TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Epcon Kpa Konsult AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,158
|
2,136
|
2,115 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
819
|
696
|
750 |
| EBITDA |
815
|
694
|
752 |
| Total assets |
1,087
|
1,001
|
1,048 |
| Current assets |
1,084
|
999
|
1,046 |
| Current liabilities |
326
|
340
|
343 |
| Equity capital |
733
|
639
|
682 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.4%
|
63.8%
|
65.1% |
| Turnover per employee |
216
|
214
|
212 |
| Profit as a percentage of turnover |
38.0%
|
32.6%
|
35.5% |
| Return on assets (ROA) |
75.3%
|
69.5%
|
71.8% |
| Current ratio |
332.5%
|
293.8%
|
305.0% |
| Return on equity (ROE) |
111.7%
|
108.9%
|
110.0% |
| Change turnover |
95
|
16
|
218 |
| Change turnover % |
5%
|
1%
|
11% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
11% |
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.