TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EP Center Management AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,672
|
76,971
|
77,496 |
| Financial expenses |
25
|
9
|
25 |
| Earnings before taxes |
3,170
|
3,215
|
1,292 |
| EBITDA |
3,948
|
4,063
|
2,330 |
| Total assets |
40,918
|
39,331
|
42,350 |
| Current assets |
39,614
|
37,836
|
40,816 |
| Current liabilities |
28,481
|
24,683
|
27,148 |
| Equity capital |
2,623
|
2,570
|
1,340 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
14
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.4%
|
6.5%
|
3.2% |
| Turnover per employee |
5,477
|
6,414
|
6,458 |
| Profit as a percentage of turnover |
4.1%
|
4.2%
|
1.7% |
| Return on assets (ROA) |
7.8%
|
8.2%
|
3.1% |
| Current ratio |
139.1%
|
153.3%
|
150.3% |
| Return on equity (ROE) |
120.9%
|
125.1%
|
96.4% |
| Change turnover |
2,248
|
-924
|
-118 |
| Change turnover % |
3%
|
-1%
|
0% |
| Chg. No. of employees |
2
|
0
|
-3 |
| Chg. No. of employees % |
17%
|
0%
|
-20% |
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.