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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Etteplan Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 543,994 Less Arrow 475,730 Less Arrow 453,856
Financial expenses 462 More Arrow 879 Less Arrow 273
Earnings before taxes 47,423 Less Arrow 28,461 Less Arrow 26,794
EBITDA 46,635 Less Arrow 29,789 Less Arrow 25,572
Total assets 242,059 Less Arrow 231,148 Less Arrow 195,870
Current assets 217,727 Less Arrow 206,465 Less Arrow 171,196
Current liabilities 107,936 Less Arrow 98,723 Less Arrow 84,596
Equity capital 123,032 Less Arrow 122,659 Less Arrow 102,454
- share capital 7,482 More Arrow 8,142 More Arrow 8,299
Employees (average) 617 Less Arrow 601 More Arrow 608

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 50.8% More Arrow 53.1% Less Arrow 52.3%
Turnover per employee 882 Less Arrow 792 Less Arrow 746
Profit as a percentage of turnover 8.7% Less Arrow 6.0% Less Arrow 5.9%
Return on assets (ROA) 19.8% Less Arrow 12.7% More Arrow 13.8%
Current ratio 201.7% More Arrow 209.1% Less Arrow 202.4%
Return on equity (ROE) 38.5% Less Arrow 23.2% More Arrow 26.2%
Change turnover 106,798 Less Arrow 30,465 More Arrow 49,392
Change turnover % 24% Less Arrow 7% More Arrow 12%
Chg. No. of employees 16 Less Arrow -7 More Arrow 119
Chg. No. of employees % 3% Less Arrow -1% More Arrow 24%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.