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EPCO Försäkringskonsulter AB
AB
Active
Org 5567173157
Österleden 3, 271 42
Ystad
Activities of insurance agents and brokers
· NACE 6622
Est. 2006
8 employees
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EPCO Försäkringskonsulter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
16M
2020
18M
2021
19M
2022
19M
2023
20M
2024
EBITDA
SEK millions
0M
3M
6M
9M
13M
11M
2020
8M
2021
7M
2022
9M
2023
11M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 488
17 905
18 782
19 231
20 190
Staff expenses
—
—
—
—
—
EBITDA
10 638
7 978
6 924
9 453
10 986
Depreciation & amort.
−541
−504
−333
−408
−608
EBIT
10 097
7 474
6 591
9 045
10 378
Net financials
—
102
—
39
805
Profit before tax
4 097
1 326
1 291
1 334
1 233
Tax
−80
−341
−192
−260
−147
Net profit
4 017
985
1 099
1 074
1 086
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 960
9 147
9 594
14 819
17 726
Equity
4 140
1 125
1 224
1 297
1 283
Long-term debt
0
0
0
0
0
Short-term debt
2 679
6 654
6 378
11 707
14 671
Total debt
2 679
6 654
6 378
11 707
14 671
Financial ratios
5-year trend
EBITDA margin
54.4%
This company
15.8%
Market median
+244% vs market
2020
2024
Equity ratio
7.2%
This company
38.2%
Market median
-81% vs market
2020
2024
Return on equity
84.6%
This company
18.4%
Market median
+360% vs market
2020
2024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
2020
2024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
12.82×
This company
0.62×
Market median
-1968% vs 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 EPCO Försäkringskonsulter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
