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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ependion AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,502,844 Less Arrow 2,013,267 Less Arrow 1,578,687
Financial expenses 47,825 Less Arrow 23,094 Less Arrow 19,621
Earnings before taxes 278,883 Less Arrow 176,035 Less Arrow 48,461
EBITDA 480,131 Less Arrow 335,619 Less Arrow 212,580
Total assets 2,605,933 Less Arrow 2,301,210 Less Arrow 2,086,073
Current assets 1,102,782 Less Arrow 1,017,853 Less Arrow 813,048
Current liabilities 638,348 More Arrow 694,609 Less Arrow 690,765
Equity capital 1,174,187 Less Arrow 935,736 Less Arrow 711,128
- share capital 9,873 Less Arrow 9,159 More Arrow 9,411
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 2,880 Less Arrow 2,434 Less Arrow 1,968
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 346,721 More Arrow 482,027 Less Arrow 176,564
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.