TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eptec Energi AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
229,634
|
198,410
|
175,155 |
| Financial expenses |
1,117
|
280
|
247 |
| Earnings before taxes |
10,917
|
16,152
|
8,981 |
| Total assets |
98,458
|
75,595
|
72,851 |
| Current assets |
78,702
|
56,588
|
71,584 |
| Current liabilities |
55,749
|
38,970
|
50,015 |
| Equity capital |
42,709
|
36,626
|
22,836 |
| - share capital |
3,855
|
4,128
|
4,004 |
| Employees (average) |
45
|
45 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.4%
|
48.5%
|
31.3% |
| Turnover per employee |
4,409
|
3,892 | |
| 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 |
44,370
|
17,828
|
-17,688 |
| 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.