TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
EPC Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
365,587
|
381,495
|
383,562 |
| Financial expenses |
1,608
|
1,446
|
717 |
| Earnings before taxes |
6,809
|
22,899
|
15,981 |
| EBITDA |
25,924
|
40,946
|
29,124 |
| Total assets |
197,235
|
196,094
|
193,998 |
| Current assets |
104,309
|
98,561
|
102,029 |
| Current liabilities |
67,189
|
64,300
|
87,905 |
| Equity capital |
104,870
|
105,532
|
84,548 |
| - share capital |
210
|
207
|
193 |
| Employees (average) |
60
|
66
|
67 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.2%
|
53.8%
|
43.6% |
| Turnover per employee |
6,093
|
5,780
|
5,725 |
| Profit as a percentage of turnover |
1.9%
|
6.0%
|
4.2% |
| Return on assets (ROA) |
4.3%
|
12.4%
|
8.6% |
| Current ratio |
155.2%
|
153.3%
|
116.1% |
| Return on equity (ROE) |
6.5%
|
21.7%
|
18.9% |
| Change turnover |
-22,787
|
-29,284
|
108,117 |
| Change turnover % |
-6%
|
-7%
|
39% |
| Chg. No. of employees |
-6
|
-1
|
-5 |
| Chg. No. of employees % |
-9%
|
-1%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.