TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Epta Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,469
|
11,398
|
11,184 |
| Financial expenses |
2
|
1
|
41 |
| Earnings before taxes |
-623
|
-91
|
-554 |
| EBITDA |
-621
|
-99
|
-511 |
| Total assets |
1,756
|
2,445
|
3,719 |
| Current assets |
1,756
|
2,445
|
3,719 |
| Current liabilities |
1,222
|
1,248
|
2,469 |
| Equity capital |
372
|
1,029
|
1,117 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
11
|
13
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.2%
|
42.1%
|
30.0% |
| Turnover per employee |
770
|
877
|
746 |
| Profit as a percentage of turnover |
-7.4%
|
-0.8%
|
-5.0% |
| Return on assets (ROA) |
-35.4%
|
-3.7%
|
-13.8% |
| Current ratio |
143.7%
|
195.9%
|
150.6% |
| Return on equity (ROE) |
-167.5%
|
-8.8%
|
-49.6% |
| Change turnover |
-2,541
|
181
|
-858 |
| Change turnover % |
-23%
|
2%
|
-7% |
| Chg. No. of employees |
-2
|
-2
|
3 |
| Chg. No. of employees % |
-15%
|
-13%
|
25% |
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.