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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Epcon Kpa Konsult AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,102 Less Arrow 15,922 Less Arrow 15,726
Financial expenses 0 More Arrow 1 More Arrow 12
Earnings before taxes 6,113 Less Arrow 5,184 More Arrow 5,580
EBITDA 6,083 Less Arrow 5,171 More Arrow 5,591
Total assets 8,108 Less Arrow 7,462 More Arrow 7,792
Current assets 8,085 Less Arrow 7,446 More Arrow 7,776
Current liabilities 2,430 More Arrow 2,532 More Arrow 2,549
Equity capital 5,465 Less Arrow 4,760 More Arrow 5,074
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.4% Less Arrow 63.8% More Arrow 65.1%
Turnover per employee 1,610 Less Arrow 1,592 Less Arrow 1,573
Profit as a percentage of turnover 38.0% Less Arrow 32.6% More Arrow 35.5%
Return on assets (ROA) 75.4% Less Arrow 69.5% More Arrow 71.8%
Current ratio 332.7% Less Arrow 294.1% More Arrow 305.1%
Return on equity (ROE) 111.9% Less Arrow 108.9% More Arrow 110.0%
Change turnover 707 Less Arrow 116 More Arrow 1,619
Change turnover % 5% Less Arrow 1% More Arrow 11%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.