TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Epiroc Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,321,231
|
1,202,552
|
1,229,593 |
Financial expenses |
884
|
390
|
1,073 |
Earnings before taxes |
71,068
|
58,612
|
58,141 |
EBITDA |
75,574
|
62,848
|
63,353 |
Total assets |
396,063
|
336,371
|
274,662 |
Current assets |
385,421
|
328,762
|
264,554 |
Current liabilities |
345,370
|
284,628
|
226,323 |
Equity capital |
38,442
|
41,571
|
44,020 |
- share capital |
10,300
![]() |
10,300
![]() |
10,300 |
Employees (average) |
207
|
203
|
188 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
9.7%
|
12.4%
|
16.0% |
Turnover per employee |
6,383
|
5,924
|
6,540 |
Profit as a percentage of turnover |
5.4%
|
4.9%
|
4.7% |
Return on assets (ROA) |
18.2%
|
17.5%
|
21.6% |
Current ratio |
111.6%
|
115.5%
|
116.9% |
Return on equity (ROE) |
184.9%
|
141.0%
|
132.1% |
Change turnover |
118,679
|
-27,041
|
198,000 |
Change turnover % |
10%
|
-2%
|
19% |
Chg. No. of employees |
4
|
15
|
12 |
Chg. No. of employees % |
2%
|
8%
|
7% |
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.