TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
EP Center Management AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
121,751
|
116,088
|
109,698 |
| Financial expenses |
40
|
14
|
35 |
| Earnings before taxes |
5,034
|
4,848
|
1,829 |
| EBITDA |
6,269
|
6,128
|
3,298 |
| Total assets |
64,976
|
59,319
|
59,948 |
| Current assets |
62,904
|
57,065
|
57,777 |
| Current liabilities |
45,225
|
37,228
|
38,429 |
| Equity capital |
4,164
|
3,876
|
1,897 |
| - share capital |
52
|
51
|
47 |
| 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 |
8,696
|
9,674
|
9,142 |
| 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 |
3,569
|
-1,394
|
-166 |
| 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.