TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nepa Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
256,222
|
262,137
|
237,169 |
| Financial expenses |
2,491
|
3,833
|
3,231 |
| Earnings before taxes |
10,816
|
3,401
|
15,682 |
| EBITDA |
25,610
|
20,706
|
23,532 |
| Total assets |
172,920
|
178,057
|
179,193 |
| Current assets |
98,579
|
92,477
|
102,195 |
| Current liabilities |
75,065
|
78,333
|
77,427 |
| Equity capital |
38,259
|
33,816
|
32,005 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
112
|
143
|
153 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.1%
|
19.0%
|
17.9% |
| Turnover per employee |
2,288
|
1,833
|
1,550 |
| Profit as a percentage of turnover |
4.2%
|
1.3%
|
6.6% |
| Return on assets (ROA) |
7.7%
|
4.1%
|
10.6% |
| Current ratio |
131.3%
|
118.1%
|
132.0% |
| Return on equity (ROE) |
28.3%
|
10.1%
|
49.0% |
| Change turnover |
-10,642
|
8,140
|
7,743 |
| Change turnover % |
-4%
|
3%
|
3% |
| Chg. No. of employees |
-31
|
-10
|
25 |
| Chg. No. of employees % |
-22%
|
-7%
|
20% |
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.