TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Epassi Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
176,742
|
137,997
|
94,383 |
| Financial expenses |
428
|
1,798
|
1,028 |
| Earnings before taxes |
66,026
|
-17,140
|
32,369 |
| EBITDA |
67,733
|
-14,662
|
36,452 |
| Total assets |
651,378
|
644,873
|
540,651 |
| Current assets |
599,688
|
539,854
|
531,811 |
| Current liabilities |
540,336
|
510,998
|
458,674 |
| Equity capital |
108,754
|
115,568
|
64,881 |
| - share capital |
122
|
120
|
112 |
| Employees (average) |
54
|
41
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.7%
|
17.9%
|
12.0% |
| Turnover per employee |
3,273
|
3,366
|
2,949 |
| Profit as a percentage of turnover |
37.4%
|
-12.4%
|
34.3% |
| Return on assets (ROA) |
10.2%
|
-2.4%
|
6.2% |
| Current ratio |
111.0%
|
105.6%
|
115.9% |
| Return on equity (ROE) |
60.7%
|
-14.8%
|
49.9% |
| Change turnover |
36,256
|
36,917
|
-618,445 |
| Change turnover % |
26%
|
37%
|
-87% |
| Chg. No. of employees |
13
|
9
|
6 |
| Chg. No. of employees % |
32%
|
28%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.