TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nepa Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
173,806
|
167,546
|
176,361 |
Financial expenses |
2,542
|
2,283
|
1,171 |
Earnings before taxes |
2,255
|
11,079
|
22,366 |
EBITDA |
13,729
|
16,624
|
29,512 |
Total assets |
118,058
|
126,589
|
131,439 |
Current assets |
61,315
|
72,195
|
85,487 |
Current liabilities |
51,937
|
54,698
|
50,198 |
Equity capital |
22,421
|
22,610
|
16,283 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
143
|
153
|
128 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.0%
|
17.9%
|
12.4% |
Turnover per employee |
1,215
|
1,095
|
1,378 |
Profit as a percentage of turnover |
1.3%
|
6.6%
|
12.7% |
Return on assets (ROA) |
4.1%
|
10.6%
|
17.9% |
Current ratio |
118.1%
|
132.0%
|
170.3% |
Return on equity (ROE) |
10.1%
|
49.0%
|
137.4% |
Change turnover |
5,397
|
5,470
|
18,982 |
Change turnover % |
3%
![]() |
3%
|
12% |
Chg. No. of employees |
-10
|
25
|
-2 |
Chg. No. of employees % |
-7%
|
20%
|
-2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.