TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eptec Energi AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
154,240
|
132,584
|
127,361 |
| Financial expenses |
751
|
187
|
180 |
| Earnings before taxes |
7,332
|
10,793
|
6,530 |
| Total assets |
66,132
|
50,515
|
52,972 |
| Current assets |
52,862
|
37,814
|
52,051 |
| Current liabilities |
37,445
|
26,041
|
36,368 |
| Equity capital |
28,687
|
24,475
|
16,605 |
| - share capital |
2,589
|
2,759
|
2,912 |
| Employees (average) |
45
|
45 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.4%
|
48.5%
|
31.3% |
| Turnover per employee |
2,946
|
2,830 | |
| Profit as a percentage of turnover |
4.8%
|
8.1%
|
5.1% |
| Return on assets (ROA) |
12.2%
|
21.7%
|
12.7% |
| Current ratio |
141.2%
|
145.2%
|
143.1% |
| Return on equity (ROE) |
25.6%
|
44.1%
|
39.3% |
| Change turnover |
29,802
|
11,913
|
-12,862 |
| Change turnover % |
24%
|
10%
|
-9% |
| Chg. No. of employees |
0
|
-1 | |
| Chg. No. of employees % |
0%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.