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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Erpcon AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,044 More Arrow 1,104 More Arrow 1,143
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 449 Less Arrow 316 More Arrow 454
EBITDA 435 Less Arrow 296 More Arrow 410
Total assets 2,151 Less Arrow 1,938 Less Arrow 1,899
Current assets 744 Less Arrow 556 Less Arrow 344
Current liabilities 254 Less Arrow 131 More Arrow 159
Equity capital 1,726 Less Arrow 1,636 Less Arrow 1,573
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 80.2% More Arrow 84.4% Less Arrow 82.8%
Turnover per employee 1,044 1,143
Profit as a percentage of turnover 43.0% Less Arrow 28.6% More Arrow 39.7%
Return on assets (ROA) 20.9% Less Arrow 16.3% More Arrow 23.9%
Current ratio 292.9% More Arrow 424.4% Less Arrow 216.4%
Return on equity (ROE) 26.0% Less Arrow 19.3% More Arrow 28.9%
Change turnover -23 Less Arrow -45 Less Arrow -46
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.