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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Nepa AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 174,363 More Arrow 196,856 More Arrow 208,586
Financial expenses 1,610 More Arrow 2,641 Less Arrow 1,832
Earnings before taxes -979 Less Arrow -10,653 More Arrow 14,515
EBITDA 8,523 Less Arrow -408 More Arrow 20,636
Total assets 102,609 More Arrow 120,359 More Arrow 141,077
Current assets 74,414 More Arrow 82,363 More Arrow 108,409
Current liabilities 54,128 More Arrow 62,273 More Arrow 67,780
Equity capital 48,481 More Arrow 58,086 More Arrow 73,298
- share capital 1,022 More Arrow 1,057 Less Arrow 1,051
Employees (average) 225 More Arrow 293 More Arrow 302

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 47.2% More Arrow 48.3% More Arrow 52.0%
Turnover per employee 775 Less Arrow 672 More Arrow 691
Profit as a percentage of turnover -0.6% Less Arrow -5.4% More Arrow 7.0%
Return on assets (ROA) 0.6% Less Arrow -6.7% More Arrow 11.6%
Current ratio 137.5% Less Arrow 132.3% More Arrow 159.9%
Return on equity (ROE) -2.0% Less Arrow -18.3% More Arrow 19.8%
Change turnover -15,982 More Arrow -12,804 More Arrow 11,151
Change turnover % -8% More Arrow -6% More Arrow 6%
Chg. No. of employees -68 More Arrow -9 More Arrow 46
Chg. No. of employees % -23% More Arrow -3% More Arrow 18%

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.