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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

NEP Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 319,632 More Arrow 395,825 More Arrow 403,713
Financial expenses 11,121 More Arrow 25,455 More Arrow 41,227
Earnings before taxes -140,329 Less Arrow -163,921 More Arrow -50,418
EBITDA -17,600 More Arrow -8,464 More Arrow 23,110
Total assets 618,241 More Arrow 762,292 More Arrow 823,728
Current assets 60,177 More Arrow 80,631 Less Arrow 66,880
Current liabilities 83,015 More Arrow 93,414 Less Arrow 80,635
Equity capital 371,943 More Arrow 519,247 Less Arrow 46,188
- share capital 3,900 Equal arrow 3,900 Equal arrow 3,900
Employees (average) 91 More Arrow 101 Less Arrow 100

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.2% More Arrow 68.1% Less Arrow 5.6%
Turnover per employee 3,512 More Arrow 3,919 More Arrow 4,037
Profit as a percentage of turnover -43.9% More Arrow -41.4% More Arrow -12.5%
Return on assets (ROA) -20.9% More Arrow -18.2% More Arrow -1.1%
Current ratio 72.5% More Arrow 86.3% Less Arrow 82.9%
Return on equity (ROE) -37.7% More Arrow -31.6% Less Arrow -109.2%
Change turnover -76,193 More Arrow -7,888 Less Arrow -53,894
Change turnover % -19% More Arrow -2% Less Arrow -12%
Chg. No. of employees -10 More Arrow 1 More Arrow 5
Chg. No. of employees % -10% More Arrow 1% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.