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Erplan Stockholm AB
AB
Active
Org 5591806251
Valhallavägen 155, 115 31
Stockholm
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2018 · 7 years old
1 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Erplan Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 147
1 119
1 267
526
550
Staff expenses
—
—
—
—
—
EBITDA
1 212
43
196
−125
−84
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 212
43
196
−125
−84
Net financials
−34
1
—
−1
—
Profit before tax
1 178
45
196
−78
6
Tax
−251
−17
−43
−0
−3
Net profit
927
28
153
−78
3
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 660
563
618
393
629
Equity
1 007
480
453
299
377
Long-term debt
0
0
0
0
0
Short-term debt
653
83
166
94
204
Total debt
653
83
166
94
204
Financial ratios
5-year trend
EBITDA margin
38,5 %
This company
15,8 %
Market median
This company
Market median
144% above market
2020
2024
Equity ratio
60,7 %
This company
38,2 %
Market median
This company
Market median
59% above market
2020
2024
Return on equity
92,1 %
This company
18,4 %
Market median
This company
Market median
401% above market
2020
2024
Net profit margin
29,5 %
This company
8,1 %
Market median
This company
Market median
264% above market
2020
2024
Asset turnover
1,90×
This company
1,12×
Market median
This company
Market median
70% above market
2020
2024
Debt / equity
0,65×
This company
0,62×
Market median
This company
Market median
5% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Erplan Stockholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
