TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EP Service Kyl- och Maskin AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
55,177
|
39,604
|
42,729 |
Financial expenses |
78
|
217
|
79 |
Earnings before taxes |
2,774
|
1,621
|
1,235 |
EBITDA |
3,119
|
2,407
|
1,696 |
Total assets |
16,538
|
27,849
|
27,929 |
Current assets |
15,869
|
15,188
|
14,282 |
Current liabilities |
8,114
|
6,765
|
6,161 |
Equity capital |
8,276
|
17,394
|
17,535 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,971
|
1,584
|
1,709 |
Profit as a percentage of turnover |
5.0%
|
4.1%
|
2.9% |
Return on assets (ROA) |
17.2%
|
6.6%
|
4.7% |
Current ratio |
195.6%
|
224.5%
|
231.8% |
Return on equity (ROE) |
33.5%
|
9.3%
|
7.0% |
Change turnover |
15,369
|
335
|
3,753 |
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.