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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Erpcon AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 140 More Arrow 148 More Arrow 154
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 60 Less Arrow 42 More Arrow 61
EBITDA 58 Less Arrow 40 More Arrow 55
Total assets 288 Less Arrow 260 Less Arrow 255
Current assets 100 Less Arrow 75 Less Arrow 46
Current liabilities 34 Less Arrow 18 More Arrow 21
Equity capital 231 Less Arrow 220 Less Arrow 212
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 1 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 80.2% More Arrow 84.6% Less Arrow 83.1%
Turnover per employee 140 154
Profit as a percentage of turnover 42.9% Less Arrow 28.4% More Arrow 39.6%
Return on assets (ROA) 20.8% Less Arrow 16.2% More Arrow 23.9%
Current ratio 294.1% More Arrow 416.7% Less Arrow 219.0%
Return on equity (ROE) 26.0% Less Arrow 19.1% More Arrow 28.8%
Change turnover -3 Less Arrow -6 Equal arrow -6
Change turnover % -2% Less Arrow -4% Equal arrow -4%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

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.