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EPC Sverige AB
AB
Active
Org 5565887857
Hugelsta, 635 02
Eskilstuna
Manufacture of other chemical products n.e.c.
·
NACE 2059
Est. 2000 · 26 years old
60 employees
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Manufacture of other chemical products n.e.c.
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EPC Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
504M
378M
252M
126M
0M
2020: 261M
261M
2020
2021: 291M (+11% vs 2020)
291M
+11%
2021
2022: 405M (+39% vs 2021)
405M
+39%
2022
2023: 377M (-7% vs 2022)
377M
-7%
2023
2024: 354M (-6% vs 2023)
354M
-6%
2024
EBITDA
SEK millions
50M
37M
25M
12M
0M
2020: 32M
32M
2020
2021: 24M (-25% vs 2020)
24M
-25%
2021
2022: 31M (+29% vs 2021)
31M
+29%
2022
2023: 40M (+29% vs 2022)
40M
+29%
2023
2024: 25M (-37% vs 2023)
25M
-37%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
354 492
376 587
405 494
291 195
260 861
Staff expenses
—
—
—
—
—
EBITDA
25 137
40 419
30 789
24 085
31 990
Depreciation & amort.
−17 370
−16 529
−13 136
−10 796
−8 065
EBIT
7 767
23 890
17 653
13 289
23 925
Net financials
−1 164
−1 287
−758
−639
−483
Profit before tax
4 993
15 751
22 422
5 819
13 695
Tax
−1 234
−2 957
−5 301
−1 124
−3 292
Net profit
3 759
12 794
17 121
4 695
10 403
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
191 249
193 571
205 091
167 882
143 162
Equity
63 674
67 415
57 968
40 847
41 220
Long-term debt
13 690
15 556
13 918
13 513
17 357
Short-term debt
65 150
63 473
92 931
67 722
45 615
Total debt
78 840
79 029
106 849
81 235
62 972
Financial ratios
5-year trend
EBITDA margin
7,1 %
This company
15,8 %
Market median
This company
Market median
55% below market
2020
2024
Equity ratio
33,3 %
This company
38,2 %
Market median
This company
Market median
13% below market
2020
2024
Return on equity
5,9 %
This company
18,4 %
Market median
This company
Market median
68% below market
2020
2024
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2020
2024
Asset turnover
1,85×
This company
1,12×
Market median
This company
Market median
65% above market
2020
2024
Debt / equity
2,00×
This company
0,62×
Market median
This company
Market median
223% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on EPC Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
