Riskpilot← Back to searchSign inGet full accessEPSCement AB
ABActiveOrg 5568407968Skyttevägen 17Manufacture of mortars · NACE 2364Est. 201112 employees
Revenue 2024
SEK 50,1M
+65% vs 2023
EBITDA margin
8.8%
+159% vs 2023
Equity ratio
29.1%
Financial strength
Net profit 2024
SEK 40K
-85% vs 2023
| Revenue | SEK 50,1M | +65% |
| EBITDA | SEK 4,4M | +159% |
| Net profit | SEK 40K | -85% |
| Total assets | SEK 28,6M | -3% |
| Equity | SEK 8,3M | +0% |
| Employees | 12 | — |
Legal name
EPSCement AB
Org number
5568407968
Legal form
Aktiebolag
NACE code
2364 · Manufacture of mortars
Founded
4 februari 2011
Share capital
SEK 50 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva produktion av golvutjämningsprodukter samt därmed förenlig verksamhet.
Address
Skyttevägen 17
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 31 463 | 35 525 | 32 667 | 39 942 | 41 455 | 41 517 | 30 450 | 50 112 |
| Staff expenses | — | — | — | — | — | — | −6 262 | −6 843 | −6 266 | −10 369 |
| EBITDA | 1 164 | 1 001 | 710 | 1 398 | 3 415 | 3 590 | 2 658 | −1 173 | 1 703 | 4 413 |
| Depreciation & amort. | −1 043 | −916 | −652 | −802 | −503 | −393 | −333 | −504 | −857 | −1 575 |
| EBIT | 121 | 85 | 58 | 596 | 2 912 | 3 197 | 2 325 | −1 676 | 846 | 2 838 |
| Net financials | −78 | −56 | −37 | −16 | −14 | −15 | −11 | −442 | −575 | −779 |
| Profit before tax | 44 | 27 | 22 | 581 | 2 898 | 2 622 | 1 673 | −918 | 271 | 59 |
| Tax | −0 | −0 | −0 | −0 | −0 | −360 | −384 | — | — | −18 |
| Net profit | 44 | 27 | 22 | 581 | 2 898 | 2 262 | 1 290 | −918 | 271 | 40 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 196 | 10 750 | 11 138 | 9 637 | 8 987 | 16 070 | 19 731 | 22 474 | 29 585 | 28 575 |
| Equity | 1 219 | 5 169 | 5 191 | 5 772 | 5 370 | 7 632 | 8 921 | 8 003 | 8 274 | 8 314 |
| Long-term debt | 5 145 | 0 | 0 | 0 | 183 | 0 | — | 7 273 | 13 790 | 10 886 |
| Short-term debt | 3 832 | 5 581 | 5 947 | 3 865 | 3 434 | 7 878 | 9 610 | 7 198 | 7 521 | 9 376 |
| Total debt | 8 977 | 5 581 | 5 947 | 3 865 | 3 617 | 7 878 | 9 610 | 14 471 | 21 311 | 20 261 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20162024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20162024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20162024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20162024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20162024
Debt / equity
2.44×
This company
0.62×
Market median
-294% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-05-01 – 2023-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG | Audit | 2022 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SM | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EPSCement International AB | Company | 100.0% | 100.0% | 0001 |
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Rånäs Bruk AB
EPSCement AB Board members of EPSCement AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Gustaf Söderström | Audit | 0 companies |
| Karl Joel Roine Alex | Chief Executive Officer | 0 companies |
| Stig Michael Johansson | Audit | 0 companies |
| Tommy Ture Holger Andersson | Chairman | 0 companies |
| Ulf Krister Hemmälin | Deputy Board Member | 0 companies |
| Rainer Tom Raino Andersson | Deputy Board Member | 0 companies |
| Lars Niclas Johansson | Board of Directors | 0 companies |