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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 ansatte
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Virksomheder
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Wholesale of hardware, plumbing and heating equipment and supplies
/
Epecon AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
221M
166M
111M
55M
0M
135M
2020
148M
+10%
2021
177M
+20%
2022
152M
-14%
2023
117M
-23%
2024
EBITDA
SEK millions
14M
10M
7M
3M
0M
10M
2020
11M
+10%
2021
11M
0%
2022
7M
-36%
2023
9M
+29%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
135 301
148 180
176 660
152 039
117 084
Staff expenses
—
—
—
—
—
EBITDA
9 886
10 860
10 663
6 899
8 508
Depreciation & amort.
−1 342
−706
−640
−877
−1 226
EBIT
8 544
10 154
10 023
6 022
7 282
Net financials
228
−190
−710
1 786
815
Profit before tax
8 771
10 039
9 707
7 808
8 097
Tax
−2 045
−2 325
−2 234
−1 917
−1 962
Net profit
6 726
7 714
7 473
5 891
6 135
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 314
48 203
47 199
53 018
45 385
Equity
14 293
12 007
19 480
25 371
21 506
Long-term debt
0
0
0
0
0
Short-term debt
19 715
31 930
22 970
22 224
17 738
Total debt
19 715
31 930
22 970
22 224
17 738
Financial ratios
5-year trend
EBITDA-margin
7.3%
Denne virksomhed
15.8%
Markedsmedian
54% under markedet
2020
2024
Soliditetsgrad
47.4%
Denne virksomhed
38.2%
Markedsmedian
24% over markedet
2020
2024
Egenkapitalforrentning
28.5%
Denne virksomhed
18.4%
Markedsmedian
55% over markedet
2020
2024
Nettoresultatgrad
5.2%
Denne virksomhed
8.1%
Markedsmedian
36% under markedet
2020
2024
Aktivomsætning
2.58×
Denne virksomhed
1.12×
Markedsmedian
130% over markedet
2020
2024
Gæld/egenkapital
1.11×
Denne virksomhed
0.62×
Markedsmedian
79% over markedet
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
Mere om Epecon AB
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Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
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