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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Erpcon AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,104 More Arrow 1,143 More Arrow 1,294
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 316 More Arrow 454 More Arrow 785
EBITDA 296 More Arrow 410 More Arrow 779
Total assets 1,938 Less Arrow 1,899 Less Arrow 1,860
Current assets 556 Less Arrow 344 More Arrow 390
Current liabilities 131 More Arrow 159 More Arrow 169
Equity capital 1,636 Less Arrow 1,573 Less Arrow 1,523
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 0 More Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.4% Less Arrow 82.8% Less Arrow 81.9%
Turnover per employee 1,143 More Arrow 1,294
Profit as a percentage of turnover 28.6% More Arrow 39.7% More Arrow 60.7%
Return on assets (ROA) 16.3% More Arrow 23.9% More Arrow 42.2%
Current ratio 424.4% Less Arrow 216.4% More Arrow 230.8%
Return on equity (ROE) 19.3% More Arrow 28.9% More Arrow 51.5%
Change turnover -45 Less Arrow -46 More Arrow 39
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.