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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Epcon Kpa Konsult AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,014 Less Arrow 22,260 Less Arrow 20,587
Financial expenses 2 More Arrow 17 Less Arrow 1
Earnings before taxes 7,819 More Arrow 7,898 Less Arrow 6,829
EBITDA 7,798 More Arrow 7,914 Less Arrow 6,836
Total assets 11,255 Less Arrow 11,030 Less Arrow 9,820
Current assets 11,229 Less Arrow 11,008 Less Arrow 9,779
Current liabilities 3,818 Less Arrow 3,608 Less Arrow 3,207
Equity capital 7,179 More Arrow 7,182 Less Arrow 6,366
- share capital 101 Less Arrow 95 More Arrow 98
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 2,401 Less Arrow 2,226 More Arrow 2,287
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 69.6%
Current ratio 294.1% More Arrow 305.1% Less Arrow 304.9%
Return on equity (ROE) 108.9% More Arrow 110.0% Less Arrow 107.3%
Change turnover 174 More Arrow 2,292 Less Arrow -2,065
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.