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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ependion AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,328,799 More Arrow 2,502,844 Less Arrow 2,013,267
Financial expenses 47,479 More Arrow 47,825 Less Arrow 23,094
Earnings before taxes 212,903 More Arrow 278,883 Less Arrow 176,035
EBITDA 440,851 More Arrow 480,131 Less Arrow 335,619
Total assets 2,843,010 Less Arrow 2,605,933 Less Arrow 2,301,210
Current assets 1,057,390 More Arrow 1,102,782 Less Arrow 1,017,853
Current liabilities 612,898 More Arrow 638,348 More Arrow 694,609
Equity capital 1,373,580 Less Arrow 1,174,187 Less Arrow 935,736
- share capital 10,087 Less Arrow 9,873 Less Arrow 9,159
Employees (average) 848 More Arrow 869 Less Arrow 827

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 48.3% Less Arrow 45.1% Less Arrow 40.7%
Turnover per employee 2,746 More Arrow 2,880 Less Arrow 2,434
Profit as a percentage of turnover 9.1% More Arrow 11.1% Less Arrow 8.7%
Return on assets (ROA) 9.2% More Arrow 12.5% Less Arrow 8.7%
Current ratio 172.5% More Arrow 172.8% Less Arrow 146.5%
Return on equity (ROE) 15.5% More Arrow 23.8% Less Arrow 18.8%
Change turnover -219,173 More Arrow 346,721 More Arrow 482,027
Change turnover % -9% More Arrow 16% More Arrow 31%
Chg. No. of employees -21 More Arrow 42 Less Arrow 25
Chg. No. of employees % -2% More Arrow 5% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.