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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sepson AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 180,108 Less Arrow 139,585 More Arrow 168,527
Financial expenses 1,406 Less Arrow 1,142 Less Arrow 822
Earnings before taxes 19,590 Less Arrow 14,644 More Arrow 31,808
EBITDA 23,820 Less Arrow 20,018 More Arrow 36,686
Total assets 103,575 More Arrow 106,956 Less Arrow 96,761
Current assets 90,740 More Arrow 92,580 Less Arrow 80,096
Current liabilities 44,602 More Arrow 55,331 Less Arrow 47,445
Equity capital 55,645 Less Arrow 48,746 Less Arrow 46,843
- share capital 507 Less Arrow 473 More Arrow 488
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 6,927 Less Arrow 5,816 More Arrow 7,022
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 30,619 Less Arrow -23,878 More Arrow 61,018
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.