TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & Värmepumpsexperten EVEPE AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,483
|
8,603
|
9,047 |
Financial expenses |
3
|
0
![]() |
0 |
Earnings before taxes |
1,724
|
1,445
|
2,400 |
EBITDA |
1,738
|
1,547
|
2,523 |
Total assets |
5,145
|
4,265
|
5,435 |
Current assets |
5,145
|
4,249
|
5,317 |
Current liabilities |
3,123
|
1,612
|
1,928 |
Equity capital |
2,022
|
2,653
|
3,507 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
6
|
8
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.3%
|
62.2%
|
64.5% |
Turnover per employee |
1,414
|
1,075
|
1,292 |
Profit as a percentage of turnover |
20.3%
|
16.8%
|
26.5% |
Return on assets (ROA) |
33.6%
|
33.9%
|
44.2% |
Current ratio |
164.7%
|
263.6%
|
275.8% |
Return on equity (ROE) |
85.3%
|
54.5%
|
68.4% |
Change turnover |
-120
|
-444
|
-1,099 |
Change turnover % |
-1%
|
-5%
|
-11% |
Chg. No. of employees |
-2
|
1
|
-1 |
Chg. No. of employees % |
-25%
|
14%
|
-13% |
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.