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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Etteplan Sweden AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 770,047 Less Arrow 638,045 More Arrow 641,508
Financial expenses 655 More Arrow 1,179 Less Arrow 387
Earnings before taxes 67,129 Less Arrow 38,172 Less Arrow 37,872
EBITDA 66,013 Less Arrow 39,953 Less Arrow 36,145
Total assets 342,646 Less Arrow 310,013 Less Arrow 276,855
Current assets 308,202 Less Arrow 276,909 Less Arrow 241,978
Current liabilities 152,788 Less Arrow 132,406 Less Arrow 119,573
Equity capital 174,158 Less Arrow 164,509 Less Arrow 144,815
- share capital 10,591 More Arrow 10,920 More Arrow 11,730
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 1,248 Less Arrow 1,062 Less Arrow 1,055
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 151,178 Less Arrow 40,859 More Arrow 69,813
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.