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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ependion AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,258,125 More Arrow 2,470,647 Less Arrow 2,128,386
Financial expenses 46,038 More Arrow 47,210 Less Arrow 24,415
Earnings before taxes 206,442 More Arrow 275,295 Less Arrow 186,101
EBITDA 427,472 More Arrow 473,955 Less Arrow 354,810
Total assets 2,756,731 Less Arrow 2,572,410 Less Arrow 2,432,793
Current assets 1,025,301 More Arrow 1,088,596 Less Arrow 1,076,054
Current liabilities 594,298 More Arrow 630,136 More Arrow 734,327
Equity capital 1,331,895 Less Arrow 1,159,082 Less Arrow 989,241
- share capital 9,781 Less Arrow 9,746 Less Arrow 9,683
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 2,663 More Arrow 2,843 Less Arrow 2,574
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 -212,522 More Arrow 342,261 More Arrow 509,589
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.