TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nepa AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
276,877
|
296,901
|
295,262 |
| Financial expenses |
2,557
|
3,983
|
2,594 |
| Earnings before taxes |
-1,554
|
-16,068
|
20,547 |
| EBITDA |
13,534
|
-616
|
29,212 |
| Total assets |
162,937
|
181,527
|
199,701 |
| Current assets |
118,164
|
124,222
|
153,457 |
| Current liabilities |
85,952
|
93,921
|
95,945 |
| Equity capital |
76,984
|
87,606
|
103,756 |
| - share capital |
1,622
|
1,593
|
1,488 |
| Employees (average) |
225
|
293
|
302 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
47.2%
|
48.3%
|
52.0% |
| Turnover per employee |
1,231
|
1,013
|
978 |
| Profit as a percentage of turnover |
-0.6%
|
-5.4%
|
7.0% |
| Return on assets (ROA) |
0.6%
|
-6.7%
|
11.6% |
| Current ratio |
137.5%
|
132.3%
|
159.9% |
| Return on equity (ROE) |
-2.0%
|
-18.3%
|
19.8% |
| Change turnover |
-25,378
|
-19,311
|
15,785 |
| Change turnover % |
-8%
|
-6%
|
6% |
| Chg. No. of employees |
-68
|
-9
|
46 |
| Chg. No. of employees % |
-23%
|
-3%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.