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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sepson AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 98,609 More Arrow 125,655 Less Arrow 81,706
Financial expenses 807 Less Arrow 613 Less Arrow 494
Earnings before taxes 10,345 More Arrow 23,716 Less Arrow 6,296
EBITDA 14,142 More Arrow 27,353 Less Arrow 9,431
Total assets 75,558 Less Arrow 72,145 More Arrow 74,802
Current assets 65,403 Less Arrow 59,720 More Arrow 61,481
Current liabilities 39,088 Less Arrow 35,375 More Arrow 47,837
Equity capital 34,436 More Arrow 34,926 Less Arrow 25,242
- share capital 334 More Arrow 364 More Arrow 371
Employees (average) 24 Equal arrow 24 Less Arrow 23

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 45.6% More Arrow 48.4% Less Arrow 33.7%
Turnover per employee 4,109 More Arrow 5,236 Less Arrow 3,552
Profit as a percentage of turnover 10.5% More Arrow 18.9% Less Arrow 7.7%
Return on assets (ROA) 14.8% More Arrow 33.7% Less Arrow 9.1%
Current ratio 167.3% More Arrow 168.8% Less Arrow 128.5%
Return on equity (ROE) 30.0% More Arrow 67.9% Less Arrow 24.9%
Change turnover -16,868 More Arrow 45,495 Less Arrow -14,941
Change turnover % -15% More Arrow 57% Less Arrow -15%
Chg. No. of employees 0 More Arrow 1 Less Arrow -6
Chg. No. of employees % 0% More Arrow 4% Less Arrow -21%

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.