TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Epecon AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
154,020
|
167,105
|
144,508 |
Financial expenses |
7
|
383
|
112 |
Earnings before taxes |
7,910
|
9,181
|
9,790 |
EBITDA |
6,989
|
10,086
|
10,591 |
Total assets |
53,709
|
44,646
|
47,009 |
Current assets |
45,758
|
40,049
|
42,870 |
Current liabilities |
22,514
|
21,728
|
31,140 |
Equity capital |
25,702
|
18,426
|
11,709 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
18
|
19
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.9%
|
41.3%
|
24.9% |
Turnover per employee |
8,557
|
8,795
|
8,028 |
Profit as a percentage of turnover |
5.1%
|
5.5%
|
6.8% |
Return on assets (ROA) |
14.7%
|
21.4%
|
21.1% |
Current ratio |
203.2%
|
184.3%
|
137.7% |
Return on equity (ROE) |
30.8%
|
49.8%
|
83.6% |
Change turnover |
-24,942
|
26,940
|
12,560 |
Change turnover % |
-14%
|
19%
|
10% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-5%
|
6%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.