TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EPC Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
376,587
|
405,494
|
291,195 |
| Financial expenses |
1,427
|
758
|
640 |
| Earnings before taxes |
22,604
|
16,895
|
12,650 |
| EBITDA |
40,419
|
30,789
|
24,085 |
| Total assets |
193,571
|
205,091
|
167,882 |
| Current assets |
97,293
|
107,863
|
81,844 |
| Current liabilities |
63,473
|
92,931
|
67,722 |
| Equity capital |
104,174
|
89,382
|
76,571 |
| - share capital |
204
|
204
|
204 |
| 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 |
5,706
|
6,052
|
4,044 |
| 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 |
-28,907
|
114,299
|
30,334 |
| 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
|
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.