TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nepa Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
248,446
|
258,765
|
250,730 |
| Financial expenses |
2,415
|
3,784
|
3,416 |
| Earnings before taxes |
10,488
|
3,357
|
16,579 |
| EBITDA |
24,833
|
20,440
|
24,878 |
| Total assets |
167,672
|
175,766
|
189,439 |
| Current assets |
95,587
|
91,287
|
108,038 |
| Current liabilities |
72,787
|
77,325
|
81,854 |
| Equity capital |
37,098
|
33,381
|
33,835 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,218
|
1,810
|
1,639 |
| 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 |
-10,319
|
8,035
|
8,186 |
| 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.