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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Etteplan Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 814,078 Less Arrow 654,256 Less Arrow 612,359
Financial expenses 692 More Arrow 1,209 Less Arrow 369
Earnings before taxes 70,967 Less Arrow 39,142 Less Arrow 36,151
EBITDA 69,788 Less Arrow 40,968 Less Arrow 34,503
Total assets 362,238 Less Arrow 317,890 Less Arrow 264,275
Current assets 325,825 Less Arrow 283,945 Less Arrow 230,983
Current liabilities 161,524 Less Arrow 135,770 Less Arrow 114,140
Equity capital 184,116 Less Arrow 168,689 Less Arrow 138,235
- share capital 11,197 Equal arrow 11,197 Equal arrow 11,197
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 1,319 Less Arrow 1,089 Less Arrow 1,007
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 159,822 Less Arrow 41,897 More Arrow 66,641
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.