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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ependion AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 222,661 Less Arrow 191,259 Less Arrow 158,288
Financial expenses 4,255 Less Arrow 2,194 Less Arrow 1,967
Earnings before taxes 24,810 Less Arrow 16,723 Less Arrow 4,859
EBITDA 42,714 Less Arrow 31,884 Less Arrow 21,314
Total assets 231,832 Less Arrow 218,613 Less Arrow 209,162
Current assets 98,107 Less Arrow 96,695 Less Arrow 81,521
Current liabilities 56,789 More Arrow 65,987 More Arrow 69,260
Equity capital 104,459 Less Arrow 88,894 Less Arrow 71,302
- share capital 878 Less Arrow 870 More Arrow 944
Employees (average) 869 Less Arrow 827 Less Arrow 802

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 45.1% Less Arrow 40.7% Less Arrow 34.1%
Turnover per employee 256 Less Arrow 231 Less Arrow 197
Profit as a percentage of turnover 11.1% Less Arrow 8.7% Less Arrow 3.1%
Return on assets (ROA) 12.5% Less Arrow 8.7% Less Arrow 3.3%
Current ratio 172.8% Less Arrow 146.5% Less Arrow 117.7%
Return on equity (ROE) 23.8% Less Arrow 18.8% Less Arrow 6.8%
Change turnover 30,845 More Arrow 45,792 Less Arrow 17,703
Change turnover % 16% More Arrow 31% Less Arrow 13%
Chg. No. of employees 42 Less Arrow 25 Less Arrow 12
Chg. No. of employees % 5% Less Arrow 3% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.