TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EPC Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
354,492
|
376,587
|
405,494 |
| Financial expenses |
1,559
|
1,427
|
758 |
| Earnings before taxes |
6,602
|
22,604
|
16,895 |
| EBITDA |
25,137
|
40,419
|
30,789 |
| Total assets |
191,249
|
193,571
|
205,091 |
| Current assets |
101,143
|
97,293
|
107,863 |
| Current liabilities |
65,150
|
63,473
|
92,931 |
| Equity capital |
101,687
|
104,174
|
89,382 |
| - share capital |
204
|
204
|
204 |
| 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 |
5,908
|
5,706
|
6,052 |
| 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 |
-22,095
|
-28,907
|
114,299 |
| 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.