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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Epta Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 128,115 Less Arrow 117,732 More Arrow 130,687
Financial expenses 11 More Arrow 427 More Arrow 606
Earnings before taxes -1,028 Less Arrow -5,832 More Arrow 1,083
EBITDA -1,110 Less Arrow -5,376 More Arrow 1,753
Total assets 27,485 More Arrow 39,152 Less Arrow 28,859
Current assets 27,485 More Arrow 39,152 Less Arrow 28,520
Current liabilities 14,025 More Arrow 25,992 Less Arrow 23,778
Equity capital 11,569 More Arrow 11,762 Less Arrow 2,179
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 13 More Arrow 15 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.1% Less Arrow 30.0% Less Arrow 7.6%
Turnover per employee 9,855 Less Arrow 7,849 More Arrow 10,891
Profit as a percentage of turnover -0.8% Less Arrow -5.0% More Arrow 0.8%
Return on assets (ROA) -3.7% Less Arrow -13.8% More Arrow 5.9%
Current ratio 196.0% Less Arrow 150.6% Less Arrow 119.9%
Return on equity (ROE) -8.9% Less Arrow -49.6% More Arrow 49.7%
Change turnover 2,029 Less Arrow -9,027 Less Arrow -19,681
Change turnover % 2% Less Arrow -7% Less Arrow -13%
Chg. No. of employees -2 More Arrow 3 Less Arrow -5
Chg. No. of employees % -13% More Arrow 25% Less Arrow -29%

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.