TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Epta Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,398
|
11,184
|
13,103 |
| Financial expenses |
1
|
41
|
61 |
| Earnings before taxes |
-91
|
-554
|
109 |
| EBITDA |
-99
|
-511
|
176 |
| Total assets |
2,445
|
3,719
|
2,894 |
| Current assets |
2,445
|
3,719
|
2,860 |
| Current liabilities |
1,248
|
2,469
|
2,384 |
| Equity capital |
1,029
|
1,117
|
218 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
13
|
15
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.1%
|
30.0%
|
7.5% |
| Turnover per employee |
877
|
746
|
1,092 |
| Profit as a percentage of turnover |
-0.8%
|
-5.0%
|
0.8% |
| Return on assets (ROA) |
-3.7%
|
-13.8%
|
5.9% |
| Current ratio |
195.9%
|
150.6%
|
120.0% |
| Return on equity (ROE) |
-8.8%
|
-49.6%
|
50.0% |
| Change turnover |
181
|
-858
|
-1,973 |
| Change turnover % |
2%
|
-7%
|
-13% |
| Chg. No. of employees |
-2
|
3
|
-5 |
| Chg. No. of employees % |
-13%
|
25%
|
-29% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.