Riskpilot← Back to searchSign inGet full accessCepok & Co AB
ABActiveOrg 5562199223Gruvgatan 39 AInterior design activities · NACE 7413Est. 19822 employees
Revenue 2024
SEK 10M
+8% vs 2023
EBITDA margin
13.1%
+32% vs 2023
Equity ratio
45.2%
Financial strength
Net profit 2024
SEK 685K
+284% vs 2023
| Revenue | SEK 10M | +8% |
| EBITDA | SEK 1,3M | +32% |
| Net profit | SEK 685K | +284% |
| Total assets | SEK 3,8M | +56% |
| Equity | SEK 1,7M | +67% |
| Employees | 2 | — |
Legal name
Cepok & Co AB
Org number
5562199223
Legal form
Aktiebolag
NACE code
7413 · Interior design activities
Founded
30 augusti 1982
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva inredningstjänster, försäljning av inredning och möbler, homestyling och tjänster som kan sammankopplas med med stylingen samt konsultverksamhet inom inredning.
Address
Gruvgatan 39 A
Email
sara@epokinterior.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 771 | 6 727 | 10 247 | 9 247 | 9 991 |
| Staff expenses | — | — | −1 098 | −892 | −987 |
| EBITDA | 360 | 501 | 1 170 | 998 | 1 313 |
| Depreciation & amort. | −258 | −222 | −552 | −748 | — |
| EBIT | 102 | 279 | 618 | 250 | 1 313 |
| Net financials | −19 | −15 | −19 | −10 | −2 |
| Profit before tax | 84 | 220 | 449 | 239 | 924 |
| Tax | −20 | −8 | −100 | −61 | −239 |
| Net profit | 64 | 212 | 349 | 178 | 685 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 472 | 1 739 | 2 773 | 2 416 | 3 765 |
| Equity | 277 | 489 | 838 | 1 016 | 1 702 |
| Long-term debt | 384 | 384 | 715 | 279 | 248 |
| Short-term debt | 811 | 821 | 1 026 | 926 | 1 234 |
| Total debt | 1 195 | 1 205 | 1 741 | 1 205 | 1 482 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20202024
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
40.3%
This company
18.4%
Market median
+119% vs market
20202024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20202024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
20202024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
CR | Audit | 2025 |
PC Auditor Substitute | Auditor Substitute | 2025 |
KH Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
SH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Cepok & Co AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl-Wilhelm Robin Ericsson | Audit | 0 companies |
| Pia Caroline Ståhle | Auditor Substitute | 0 companies |
| Kjell Håkan Olausson | Deputy Chief Executive Officer | 0 companies |
| Sara Helena Olausson | Chief Executive Officer | 0 companies |
| Anne Helena Elisabeth Olausson | Deputy Board Member | 0 companies |