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Epecon AB
AB
Active
Org 5566540349
Florettgatan 22, 254 67
Helsingborg
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2004 · 22 years old
17 employees
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Sweden
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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Epecon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
220M
165M
110M
55M
0M
2021: 148M
148M
2021
2022: 177M (+20% vs 2021)
177M
+20%
2022
2023: 152M (-14% vs 2022)
152M
-14%
2023
2024: 117M (-23% vs 2023)
117M
-23%
2024
2025: 126M (+8% vs 2024)
126M
+8%
2025
EBITDA
SEK millions
16M
12M
8M
4M
0M
2021: 11M
11M
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 7M (-36% vs 2022)
7M
-36%
2023
2024: 9M (+29% vs 2023)
9M
+29%
2024
2025: 13M (+44% vs 2024)
13M
+44%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
125 532
117 084
152 039
176 660
148 180
Staff expenses
−25 446
—
—
—
—
EBITDA
12 559
8 508
6 899
10 663
10 860
Depreciation & amort.
−1 172
−1 226
−877
−640
−706
EBIT
11 387
7 282
6 022
10 023
10 154
Net financials
648
815
1 786
−710
−190
Profit before tax
12 035
8 097
7 808
9 707
10 039
Tax
−2 840
−1 962
−1 917
−2 234
−2 325
Net profit
9 195
6 135
5 891
7 473
7 714
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
47 092
45 385
53 018
47 199
48 203
Equity
15 701
21 506
25 371
19 480
12 007
Long-term debt
0
0
0
0
0
Short-term debt
24 380
17 738
22 224
22 970
31 930
Total debt
24 380
17 738
22 224
22 970
31 930
Financial ratios
5-year trend
EBITDA margin
10,0 %
This company
15,8 %
Market median
This company
Market median
37% below market
2021
2025
Equity ratio
33,3 %
This company
38,2 %
Market median
This company
Market median
13% below market
2021
2025
Return on equity
58,6 %
This company
18,4 %
Market median
This company
Market median
218% above market
2021
2025
Net profit margin
7,3 %
This company
8,1 %
Market median
This company
Market median
10% below market
2021
2025
Asset turnover
2,67×
This company
1,12×
Market median
This company
Market median
138% above market
2021
2025
Debt / equity
2,00×
This company
0,62×
Market median
This company
Market median
223% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Epecon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
