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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Epcon Kpa Konsult AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,793 Less Arrow 23,705 Less Arrow 23,533
Financial expenses 0 More Arrow 2 More Arrow 18
Earnings before taxes 9,412 Less Arrow 7,718 More Arrow 8,350
EBITDA 9,366 Less Arrow 7,698 More Arrow 8,367
Total assets 12,485 Less Arrow 11,110 More Arrow 11,661
Current assets 12,449 Less Arrow 11,085 More Arrow 11,637
Current liabilities 3,741 More Arrow 3,769 More Arrow 3,814
Equity capital 8,414 Less Arrow 7,087 More Arrow 7,593
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,479 Less Arrow 2,370 Less Arrow 2,353
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 332.8% Less Arrow 294.1% More Arrow 305.1%
Return on equity (ROE) 111.9% Less Arrow 108.9% More Arrow 110.0%
Change turnover 1,088 Less Arrow 172 More Arrow 2,423
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.