TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nepa Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
258,765
|
250,730
|
242,544 |
Financial expenses |
3,784
|
3,416
|
1,610 |
Earnings before taxes |
3,357
|
16,579
|
30,759 |
EBITDA |
20,440
|
24,878
|
40,587 |
Total assets |
175,766
|
189,439
|
180,764 |
Current assets |
91,287
|
108,038
|
117,568 |
Current liabilities |
77,325
|
81,854
|
69,036 |
Equity capital |
33,381
|
33,835
|
22,393 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,810
|
1,639
|
1,895 |
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 |
8,035
|
8,186
|
26,105 |
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.