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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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EP Service Kyl- och Maskin AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 80,792 More Arrow 82,148 Less Arrow 59,266
Financial expenses 0 More Arrow 116 More Arrow 325
Earnings before taxes -251 More Arrow 4,130 Less Arrow 2,426
EBITDA 143 More Arrow 4,643 Less Arrow 3,602
Total assets 22,503 More Arrow 24,622 More Arrow 41,675
Current assets 21,370 More Arrow 23,626 Less Arrow 22,729
Current liabilities 10,849 More Arrow 12,081 Less Arrow 10,123
Equity capital 11,654 More Arrow 12,321 More Arrow 26,030
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 31 Less Arrow 28 Less Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.8% Less Arrow 50.0% More Arrow 62.5%
Turnover per employee 2,606 More Arrow 2,934 Less Arrow 2,371
Profit as a percentage of turnover -0.3% More Arrow 5.0% Less Arrow 4.1%
Return on assets (ROA) -1.1% More Arrow 17.2% Less Arrow 6.6%
Current ratio 197.0% Less Arrow 195.6% More Arrow 224.5%
Return on equity (ROE) -2.2% More Arrow 33.5% Less Arrow 9.3%
Change turnover -1,356 More Arrow 22,882 Less Arrow 502
Change turnover % -2% More Arrow 39% Less Arrow 1%
Chg. No. of employees 3 Equal arrow 3 Less Arrow 0
Chg. No. of employees % 11% More Arrow 12% Less 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.