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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Epta Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 63,179 More Arrow 84,945 Less Arrow 83,171
Financial expenses 16 Less Arrow 7 More Arrow 301
Earnings before taxes -4,644 More Arrow -682 Less Arrow -4,120
EBITDA -4,630 More Arrow -736 Less Arrow -3,798
Total assets 13,102 More Arrow 18,223 More Arrow 27,659
Current assets 13,102 More Arrow 18,223 More Arrow 27,659
Current liabilities 9,118 More Arrow 9,299 More Arrow 18,362
Equity capital 2,773 More Arrow 7,671 More Arrow 8,309
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 11 More Arrow 13 More Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.2% More Arrow 42.1% Less Arrow 30.0%
Turnover per employee 5,744 More Arrow 6,534 Less Arrow 5,545
Profit as a percentage of turnover -7.4% More Arrow -0.8% Less Arrow -5.0%
Return on assets (ROA) -35.3% More Arrow -3.7% Less Arrow -13.8%
Current ratio 143.7% More Arrow 196.0% Less Arrow 150.6%
Return on equity (ROE) -167.5% More Arrow -8.9% Less Arrow -49.6%
Change turnover -18,956 More Arrow 1,345 Less Arrow -6,377
Change turnover % -23% More Arrow 2% Less Arrow -7%
Chg. No. of employees -2 Equal arrow -2 More Arrow 3
Chg. No. of employees % -15% More Arrow -13% More Arrow 25%

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.