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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Epcon Kpa Konsult AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,922 Less Arrow 15,726 Less Arrow 15,350
Financial expenses 1 More Arrow 12 Less Arrow 1
Earnings before taxes 5,184 More Arrow 5,580 Less Arrow 5,091
EBITDA 5,171 More Arrow 5,591 Less Arrow 5,097
Total assets 7,462 More Arrow 7,792 Less Arrow 7,322
Current assets 7,446 More Arrow 7,776 Less Arrow 7,291
Current liabilities 2,532 More Arrow 2,549 Less Arrow 2,391
Equity capital 4,760 More Arrow 5,074 Less Arrow 4,747
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.8% More Arrow 65.1% Less Arrow 64.8%
Turnover per employee 1,592 Less Arrow 1,573 More Arrow 1,706
Profit as a percentage of turnover 32.6% More Arrow 35.5% Less Arrow 33.2%
Return on assets (ROA) 69.5% More Arrow 71.8% Less Arrow 69.5%
Current ratio 294.1% More Arrow 305.1% Less Arrow 304.9%
Return on equity (ROE) 108.9% More Arrow 110.0% Less Arrow 107.2%
Change turnover 116 More Arrow 1,619 Less Arrow -1,539
Change turnover % 1% More Arrow 11% Less Arrow -9%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 11% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.