TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Epassi Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,920
|
12,277
|
8,966 |
| Financial expenses |
36
|
160
|
98 |
| Earnings before taxes |
5,574
|
-1,525
|
3,075 |
| EBITDA |
5,718
|
-1,304
|
3,463 |
| Total assets |
54,987
|
57,370
|
51,361 |
| Current assets |
50,624
|
48,027
|
50,522 |
| Current liabilities |
45,613
|
45,460
|
43,574 |
| Equity capital |
9,181
|
10,281
|
6,164 |
| - share capital |
10
|
11
|
11 |
| Employees (average) |
54
|
41
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.7%
|
17.9%
|
12.0% |
| Turnover per employee |
276
|
299
|
280 |
| Profit as a percentage of turnover |
37.4%
|
-12.4%
|
34.3% |
| Return on assets (ROA) |
10.2%
|
-2.4%
|
6.2% |
| Current ratio |
111.0%
|
105.6%
|
115.9% |
| Return on equity (ROE) |
60.7%
|
-14.8%
|
49.9% |
| Change turnover |
3,061
|
3,284
|
-58,752 |
| Change turnover % |
26%
|
37%
|
-87% |
| Chg. No. of employees |
13
|
9
|
6 |
| Chg. No. of employees % |
32%
|
28%
|
23% |
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.