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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sepson AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 119,418 Less Arrow 98,609 More Arrow 125,655
Financial expenses 932 Less Arrow 807 Less Arrow 613
Earnings before taxes 12,989 Less Arrow 10,345 More Arrow 23,716
EBITDA 15,794 Less Arrow 14,142 More Arrow 27,353
Total assets 68,674 More Arrow 75,558 Less Arrow 72,145
Current assets 60,164 More Arrow 65,403 Less Arrow 59,720
Current liabilities 29,572 More Arrow 39,088 Less Arrow 35,375
Equity capital 36,894 Less Arrow 34,436 More Arrow 34,926
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 26 Less Arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.7% Less Arrow 45.6% More Arrow 48.4%
Turnover per employee 4,593 Less Arrow 4,109 More Arrow 5,236
Profit as a percentage of turnover 10.9% Less Arrow 10.5% More Arrow 18.9%
Return on assets (ROA) 20.3% Less Arrow 14.8% More Arrow 33.7%
Current ratio 203.4% Less Arrow 167.3% More Arrow 168.8%
Return on equity (ROE) 35.2% Less Arrow 30.0% More Arrow 67.9%
Change turnover 20,301 Less Arrow -16,868 More Arrow 45,495
Change turnover % 20% Less Arrow -15% More Arrow 57%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 8% Less Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.