Riskpilot← Back to searchSign inGet full accessEpecon AB
ABActiveOrg 5566540349Florettgatan 22Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 200417 employees
Revenue 2024
SEK 117,1M
-23% vs 2023
EBITDA margin
7.3%
+23% vs 2023
Equity ratio
47.4%
Financial strength
Net profit 2024
SEK 6,1M
+4% vs 2023
| Revenue | SEK 117,1M | -23% |
| EBITDA | SEK 8,5M | +23% |
| Net profit | SEK 6,1M | +4% |
| Total assets | SEK 45,4M | -14% |
| Equity | SEK 21,5M | -15% |
| Employees | 17 | — |
Legal name
Epecon AB
Org number
5566540349
Legal form
Aktiebolag
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
21 januari 2004
Share capital
SEK 1 000 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva försäljning av radiatorer och övriga VVS-produkter samt därmed förenlig verksamhet.
Address
Florettgatan 22
Phone
+4642250140
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 143 734 | 151 127 | 135 301 | 148 180 | 176 660 | 152 039 | 117 084 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 421 | 10 577 | 12 174 | 13 800 | 20 310 | 9 886 | 10 860 | 10 663 | 6 899 | 8 508 |
| Depreciation & amort. | −7 309 | −7 315 | −7 436 | −7 584 | −7 598 | −1 342 | −706 | −640 | −877 | −1 226 |
| EBIT | 3 112 | 3 262 | 4 738 | 6 216 | 12 712 | 8 544 | 10 154 | 10 023 | 6 022 | 7 282 |
| Net financials | 100 772 | −509 | −712 | −533 | −9 | 228 | −190 | −710 | 1 786 | 815 |
| Profit before tax | 103 885 | 2 754 | 4 025 | 5 683 | 12 703 | 8 771 | 10 039 | 9 707 | 7 808 | 8 097 |
| Tax | −836 | −716 | −1 079 | −1 473 | −3 035 | −2 045 | −2 325 | −2 234 | −1 917 | −1 962 |
| Net profit | 103 049 | 2 038 | 2 946 | 4 210 | 9 668 | 6 726 | 7 714 | 7 473 | 5 891 | 6 135 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 114 808 | 44 891 | 54 122 | 39 874 | 48 845 | 37 314 | 48 203 | 47 199 | 53 018 | 45 385 |
| Equity | 104 038 | 5 744 | 8 690 | 12 900 | 22 567 | 14 293 | 12 007 | 19 480 | 25 371 | 21 506 |
| Long-term debt | 0 | 26 400 | 19 800 | 800 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 863 | 11 643 | 24 067 | 24 256 | 23 488 | 19 715 | 31 930 | 22 970 | 22 224 | 17 738 |
| Total debt | 9 863 | 38 043 | 43 867 | 25 056 | 23 488 | 19 715 | 31 930 | 22 970 | 22 224 | 17 738 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20152024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20152024
Return on equity
28.5%
This company
18.4%
Market median
+55% vs market
20152024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20152024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
20152024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK | Audit | 2022 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HE Auditor Substitute | Auditor Substitute | 2022 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LYNGSON GROUP A/S | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LYNGSON GROUP A/S
Epecon AB (this company)Board members of Epecon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Kenneth Nilsson | Audit | 0 companies |
| Johan Anders Christian Sjögren | Chief Executive Officer | 0 companies |
| Hans Erik Joakim Paulson | Auditor Substitute | 0 companies |
| Per Erik Löfström | Chief Executive Officer | 0 companies |
| Per Eivind Skeid | Board of Directors | 0 companies |
| Beatric Monika Novakovic | Deputy Board Member | 0 companies |
| Erik Olof Gustav Hultman | Chairman | 0 companies |