TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
EPC Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,862
|
33,939
|
36,438 |
| Financial expenses |
136
|
129
|
68 |
| Earnings before taxes |
575
|
2,037
|
1,518 |
| EBITDA |
2,188
|
3,643
|
2,767 |
| Total assets |
16,650
|
17,445
|
18,430 |
| Current assets |
8,805
|
8,768
|
9,693 |
| Current liabilities |
5,672
|
5,720
|
8,351 |
| Equity capital |
8,853
|
9,388
|
8,032 |
| - share capital |
18
|
18
|
18 |
| 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 |
514
|
514
|
544 |
| 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 |
-1,924
|
-2,605
|
10,271 |
| 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.