TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Epta Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
100,325
|
128,115
|
117,732 |
| Financial expenses |
25
|
11
|
427 |
| Earnings before taxes |
-7,375
|
-1,028
|
-5,832 |
| EBITDA |
-7,352
|
-1,110
|
-5,376 |
| Total assets |
20,805
|
27,485
|
39,152 |
| Current assets |
20,805
|
27,485
|
39,152 |
| Current liabilities |
14,478
|
14,025
|
25,992 |
| Equity capital |
4,403
|
11,569
|
11,762 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
9,120
|
9,855
|
7,849 |
| Profit as a percentage of turnover |
-7.4%
|
-0.8%
|
-5.0% |
| Return on assets (ROA) |
-35.3%
|
-3.7%
|
-13.8% |
| Current ratio |
143.7%
|
196.0%
|
150.6% |
| Return on equity (ROE) |
-167.5%
|
-8.9%
|
-49.6% |
| Change turnover |
-30,100
|
2,029
|
-9,027 |
| 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.