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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Erpcon AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,607 More Arrow 1,643 More Arrow 1,710
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 691 Less Arrow 471 More Arrow 679
EBITDA 670 Less Arrow 441 More Arrow 614
Total assets 3,312 Less Arrow 2,886 Less Arrow 2,842
Current assets 1,145 Less Arrow 828 Less Arrow 515
Current liabilities 391 Less Arrow 195 More Arrow 238
Equity capital 2,657 Less Arrow 2,436 Less Arrow 2,354
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,607 1,710
Profit as a percentage of turnover 43.0% Less Arrow 28.7% More Arrow 39.7%
Return on assets (ROA) 20.9% Less Arrow 16.3% More Arrow 23.9%
Current ratio 292.8% More Arrow 424.6% Less Arrow 216.4%
Return on equity (ROE) 26.0% Less Arrow 19.3% More Arrow 28.8%
Change turnover -36 Less Arrow -67 Less Arrow -69
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.