TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Epiroc Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,469,162
|
1,338,449
|
1,137,509 |
| Financial expenses |
1,905
|
896
|
369 |
| Earnings before taxes |
87,390
|
71,994
|
55,442 |
| EBITDA |
93,374
|
76,559
|
59,449 |
| Total assets |
386,643
|
401,224
|
318,178 |
| Current assets |
371,179
|
390,444
|
310,980 |
| Current liabilities |
336,852
|
349,871
|
269,233 |
| Equity capital |
37,554
|
38,943
|
39,323 |
| - share capital |
10,622
|
10,434
|
9,743 |
| Employees (average) |
211
|
207
|
203 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.7%
|
9.7%
|
12.4% |
| Turnover per employee |
6,963
|
6,466
|
5,603 |
| Profit as a percentage of turnover |
5.9%
|
5.4%
|
4.9% |
| Return on assets (ROA) |
23.1%
|
18.2%
|
17.5% |
| Current ratio |
110.2%
|
111.6%
|
115.5% |
| Return on equity (ROE) |
232.7%
|
184.9%
|
141.0% |
| Change turnover |
106,579
|
120,226
|
-25,578 |
| Change turnover % |
8%
|
10%
|
-2% |
| Chg. No. of employees |
4
|
4
|
15 |
| Chg. No. of employees % |
2%
|
2%
|
8% |
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.