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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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EP Center Management AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 118,056 Less Arrow 114,595 More Arrow 115,971
Financial expenses 39 Less Arrow 14 More Arrow 37
Earnings before taxes 4,881 Less Arrow 4,786 Less Arrow 1,934
EBITDA 6,079 Less Arrow 6,049 Less Arrow 3,487
Total assets 63,004 Less Arrow 58,556 More Arrow 63,376
Current assets 60,995 Less Arrow 56,331 More Arrow 61,081
Current liabilities 43,853 Less Arrow 36,749 More Arrow 40,626
Equity capital 4,038 Less Arrow 3,826 Less Arrow 2,005
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 14 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.4% More Arrow 6.5% Less Arrow 3.2%
Turnover per employee 8,433 More Arrow 9,550 More Arrow 9,664
Profit as a percentage of turnover 4.1% More Arrow 4.2% Less Arrow 1.7%
Return on assets (ROA) 7.8% More Arrow 8.2% Less Arrow 3.1%
Current ratio 139.1% More Arrow 153.3% Less Arrow 150.3%
Return on equity (ROE) 120.9% More Arrow 125.1% Less Arrow 96.5%
Change turnover 3,461 Less Arrow -1,376 More Arrow -176
Change turnover % 3% Less Arrow -1% More Arrow 0%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -3
Chg. No. of employees % 17% Less Arrow 0% Less Arrow -20%

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.