TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EPC Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
230,228
|
252,944
|
270,965 |
| Financial expenses |
1,013
|
958
|
507 |
| Earnings before taxes |
4,288
|
15,183
|
11,290 |
| EBITDA |
16,325
|
27,148
|
20,574 |
| Total assets |
124,208
|
130,017
|
137,049 |
| Current assets |
65,688
|
65,349
|
72,078 |
| Current liabilities |
42,312
|
42,633
|
62,100 |
| Equity capital |
66,041
|
69,971
|
59,728 |
| - share capital |
132
|
137
|
136 |
| Employees (average) |
60
|
66
|
67 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.2%
|
53.8%
|
43.6% |
| Turnover per employee |
3,837
|
3,832
|
4,044 |
| Profit as a percentage of turnover |
1.9%
|
6.0%
|
4.2% |
| Return on assets (ROA) |
4.3%
|
12.4%
|
8.6% |
| Current ratio |
155.2%
|
153.3%
|
116.1% |
| Return on equity (ROE) |
6.5%
|
21.7%
|
18.9% |
| Change turnover |
-14,350
|
-19,416
|
76,378 |
| Change turnover % |
-6%
|
-7%
|
39% |
| Chg. No. of employees |
-6
|
-1
|
-5 |
| Chg. No. of employees % |
-9%
|
-1%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.