TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erpcon AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,643
|
1,710
|
1,779 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
471
|
679
|
1,079 |
| EBITDA |
441
|
614
|
1,072 |
| Total assets |
2,886
|
2,842
|
2,558 |
| Current assets |
828
|
515
|
536 |
| Current liabilities |
195
|
238
|
232 |
| Equity capital |
2,436
|
2,354
|
2,095 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
0
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.4%
|
82.8%
|
81.9% |
| Turnover per employee |
1,710
|
1,779 | |
| Profit as a percentage of turnover |
28.7%
|
39.7%
|
60.7% |
| Return on assets (ROA) |
16.3%
|
23.9%
|
42.2% |
| Current ratio |
424.6%
|
216.4%
|
231.0% |
| Return on equity (ROE) |
19.3%
|
28.8%
|
51.5% |
| Change turnover |
-67
|
-69
|
53 |
| Change turnover % |
-4%
|
-4%
|
3% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-100%
|
0%
|
0% |
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.