TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EPC Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
252,944
|
270,965
|
211,737 |
Financial expenses |
958
|
507
|
465 |
Earnings before taxes |
15,183
|
11,290
|
9,198 |
EBITDA |
27,148
|
20,574
|
17,513 |
Total assets |
130,017
|
137,049
|
122,072 |
Current assets |
65,349
|
72,078
|
59,511 |
Current liabilities |
42,633
|
62,100
|
49,243 |
Equity capital |
69,971
|
59,728
|
55,677 |
- share capital |
137
|
136
|
148 |
Employees (average) |
66
|
67
|
72 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.8%
|
43.6%
|
45.6% |
Turnover per employee |
3,832
|
4,044
|
2,941 |
Profit as a percentage of turnover |
6.0%
|
4.2%
|
4.3% |
Return on assets (ROA) |
12.4%
|
8.6%
|
7.9% |
Current ratio |
153.3%
|
116.1%
|
120.9% |
Return on equity (ROE) |
21.7%
|
18.9%
|
16.5% |
Change turnover |
-19,416
|
76,378
|
22,057 |
Change turnover % |
-7%
|
39%
|
12% |
Chg. No. of employees |
-1
|
-5
|
7 |
Chg. No. of employees % |
-1%
|
-7%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.