TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Epiroc Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,424,576
|
1,321,231
|
1,202,552 |
| Financial expenses |
1,847
|
884
|
390 |
| Earnings before taxes |
84,738
|
71,068
|
58,612 |
| EBITDA |
90,540
|
75,574
|
62,848 |
| Total assets |
374,909
|
396,063
|
336,371 |
| Current assets |
359,915
|
385,421
|
328,762 |
| Current liabilities |
326,629
|
345,370
|
284,628 |
| Equity capital |
36,414
|
38,442
|
41,571 |
| - share capital |
10,300
|
10,300
|
10,300 |
| Employees (average) |
211
|
207
|
203 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.7%
|
9.7%
|
12.4% |
| Turnover per employee |
6,752
|
6,383
|
5,924 |
| Profit as a percentage of turnover |
5.9%
|
5.4%
|
4.9% |
| Return on assets (ROA) |
23.1%
|
18.2%
|
17.5% |
| Current ratio |
110.2%
|
111.6%
|
115.5% |
| Return on equity (ROE) |
232.7%
|
184.9%
|
141.0% |
| Change turnover |
103,345
|
118,679
|
-27,041 |
| Change turnover % |
8%
|
10%
|
-2% |
| Chg. No. of employees |
4
|
4
|
15 |
| Chg. No. of employees % |
2%
|
2%
|
8% |
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.