TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Epecon AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
152,039
|
176,660
|
148,180 |
Financial expenses |
7
|
405
|
115 |
Earnings before taxes |
7,808
|
9,706
|
10,039 |
EBITDA |
6,899
|
10,663
|
10,860 |
Total assets |
53,018
|
47,199
|
48,203 |
Current assets |
45,169
|
42,339
|
43,959 |
Current liabilities |
22,224
|
22,970
|
31,931 |
Equity capital |
25,371
|
19,480
|
12,007 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
8,447
|
9,298
|
8,232 |
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 |
-24,621
|
28,480
|
12,879 |
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
![]() |
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.