TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Epta Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
97,280
|
126,467
|
124,464 |
| Financial expenses |
24
|
11
|
451 |
| Earnings before taxes |
-7,151
|
-1,015
|
-6,166 |
| EBITDA |
-7,129
|
-1,096
|
-5,683 |
| Total assets |
20,174
|
27,131
|
41,391 |
| Current assets |
20,174
|
27,131
|
41,391 |
| Current liabilities |
14,039
|
13,845
|
27,478 |
| Equity capital |
4,269
|
11,420
|
12,435 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
8,844
|
9,728
|
8,298 |
| 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 |
-29,187
|
2,003
|
-9,543 |
| 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.