TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Epico AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,397
|
110,965
|
106,164 |
| Financial expenses |
329
|
234
|
23 |
| Earnings before taxes |
1,238
|
2,148
|
4,039 |
| EBITDA |
399
|
2,397
|
4,112 |
| Total assets |
33,261
|
28,444
|
29,751 |
| Current assets |
23,147
|
17,869
|
29,726 |
| Current liabilities |
18,358
|
12,344
|
20,913 |
| Equity capital |
11,129
|
10,289
|
8,598 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
18
|
19
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.5%
|
36.2%
|
28.9% |
| Turnover per employee |
5,911
|
5,840
|
5,055 |
| Profit as a percentage of turnover |
1.2%
|
1.9%
|
3.8% |
| Return on assets (ROA) |
4.7%
|
8.4%
|
13.7% |
| Current ratio |
126.1%
|
144.8%
|
142.1% |
| Return on equity (ROE) |
11.1%
|
20.9%
|
47.0% |
| Change turnover |
-898
|
4,254
|
30,173 |
| Change turnover % |
-1%
|
4%
|
40% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-5%
|
-10%
|
5% |
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.