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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Epcon Kpa Konsult AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,136 Less Arrow 2,115 Less Arrow 2,064
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 696 More Arrow 750 Less Arrow 685
EBITDA 694 More Arrow 752 Less Arrow 685
Total assets 1,001 More Arrow 1,048 Less Arrow 985
Current assets 999 More Arrow 1,046 Less Arrow 980
Current liabilities 340 More Arrow 343 Less Arrow 322
Equity capital 639 More Arrow 682 Less Arrow 638
- share capital 9 Equal arrow 9 More Arrow 10
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 214 Less Arrow 212 More Arrow 229
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 293.8% More Arrow 305.0% Less Arrow 304.3%
Return on equity (ROE) 108.9% More Arrow 110.0% Less Arrow 107.4%
Change turnover 16 More Arrow 218 Less Arrow -207
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.