TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
EP Service Kyl- och Maskin AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,403
|
5,326
|
5,746 |
| Financial expenses |
10
|
29
|
11 |
| Earnings before taxes |
372
|
218
|
166 |
| EBITDA |
418
|
324
|
228 |
| Total assets |
2,219
|
3,745
|
3,756 |
| Current assets |
2,129
|
2,042
|
1,921 |
| Current liabilities |
1,089
|
910
|
829 |
| Equity capital |
1,110
|
2,339
|
2,358 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
28
|
25
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.0%
|
62.5%
|
62.8% |
| Turnover per employee |
264
|
213
|
230 |
| Profit as a percentage of turnover |
5.0%
|
4.1%
|
2.9% |
| Return on assets (ROA) |
17.2%
|
6.6%
|
4.7% |
| Current ratio |
195.5%
|
224.4%
|
231.7% |
| Return on equity (ROE) |
33.5%
|
9.3%
|
7.0% |
| Change turnover |
2,062
|
45
|
505 |
| Change turnover % |
39%
|
1%
|
10% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
12%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.