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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Erpcon AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 148 More Arrow 154 More Arrow 174
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 42 More Arrow 61 More Arrow 106
EBITDA 40 More Arrow 55 More Arrow 105
Total assets 260 Less Arrow 255 Less Arrow 250
Current assets 75 Less Arrow 46 More Arrow 52
Current liabilities 18 More Arrow 21 More Arrow 23
Equity capital 220 Less Arrow 212 Less Arrow 205
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 0 More Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.6% Less Arrow 83.1% Less Arrow 82.0%
Turnover per employee 154 More Arrow 174
Profit as a percentage of turnover 28.4% More Arrow 39.6% More Arrow 60.9%
Return on assets (ROA) 16.2% More Arrow 23.9% More Arrow 42.4%
Current ratio 416.7% Less Arrow 219.0% More Arrow 226.1%
Return on equity (ROE) 19.1% More Arrow 28.8% More Arrow 51.7%
Change turnover -6 Equal arrow -6 More Arrow 5
Change turnover % -4% Equal arrow -4% More Arrow 3%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -100% More Arrow 0% Equal arrow 0%

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.