TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Erpcon AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,657
|
1,664
|
1,618 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
713
|
477
|
642 |
| EBITDA |
691
|
447
|
581 |
| Total assets |
3,416
|
2,924
|
2,688 |
| Current assets |
1,181
|
839
|
487 |
| Current liabilities |
403
|
198
|
225 |
| Equity capital |
2,740
|
2,468
|
2,227 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
1
|
0
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.2%
|
84.4%
|
82.8% |
| Turnover per employee | 1,657 | 1,618 | |
| Profit as a percentage of turnover |
43.0%
|
28.7%
|
39.7% |
| Return on assets (ROA) |
20.9%
|
16.3%
|
23.9% |
| Current ratio |
293.1%
|
423.7%
|
216.4% |
| Return on equity (ROE) |
26.0%
|
19.3%
|
28.8% |
| Change turnover |
-37
|
-68
|
-65 |
| Change turnover % |
-2%
|
-4%
|
-4% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
-100%
|
0% |
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.