TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EPG Projektledning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,961
|
50,431
|
50,038 |
| Financial expenses |
33
|
3
|
14 |
| Earnings before taxes |
4,633
|
5,238
|
6,435 |
| EBITDA |
5,081
|
5,774
|
6,902 |
| Total assets |
13,226
|
15,699
|
17,851 |
| Current assets |
12,813
|
14,945
|
16,891 |
| Current liabilities |
7,241
|
9,574
|
11,526 |
| Equity capital |
5,985
|
6,125
|
6,324 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
41
|
37
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.3%
|
39.0%
|
35.4% |
| Turnover per employee |
1,219
|
1,363
|
1,317 |
| Profit as a percentage of turnover |
9.3%
|
10.4%
|
12.9% |
| Return on assets (ROA) |
35.3%
|
33.4%
|
36.1% |
| Current ratio |
177.0%
|
156.1%
|
146.5% |
| Return on equity (ROE) |
77.4%
|
85.5%
|
101.8% |
| Change turnover |
1,198
|
135
|
5,727 |
| Change turnover % |
2%
|
0%
|
13% |
| Chg. No. of employees |
4
|
-1
|
-2 |
| Chg. No. of employees % |
11%
|
-3%
|
-5% |
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.