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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Epcon Kpa Konsult AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,705 Less Arrow 23,533 Less Arrow 21,110
Financial expenses 2 More Arrow 18 Less Arrow 1
Earnings before taxes 7,718 More Arrow 8,350 Less Arrow 7,002
EBITDA 7,698 More Arrow 8,367 Less Arrow 7,010
Total assets 11,110 More Arrow 11,661 Less Arrow 10,070
Current assets 11,085 More Arrow 11,637 Less Arrow 10,027
Current liabilities 3,769 More Arrow 3,814 Less Arrow 3,288
Equity capital 7,087 More Arrow 7,593 Less Arrow 6,528
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,370 Less Arrow 2,353 Less Arrow 2,346
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 305.0%
Return on equity (ROE) 108.9% More Arrow 110.0% Less Arrow 107.3%
Change turnover 172 More Arrow 2,423 Less Arrow -2,117
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.