TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nepa Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
262,137
|
237,169
|
236,534 |
Financial expenses |
3,833
|
3,231
|
1,570 |
Earnings before taxes |
3,401
|
15,682
|
29,997 |
EBITDA |
20,706
|
23,532
|
39,581 |
Total assets |
178,057
|
179,193
|
176,285 |
Current assets |
92,477
|
102,195
|
114,655 |
Current liabilities |
78,333
|
77,427
|
67,325 |
Equity capital |
33,816
|
32,005
|
21,838 |
- share capital |
101
|
95
|
98 |
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 |
1,833
|
1,550
|
1,848 |
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 |
8,140
|
7,743
|
25,458 |
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.