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Epet AB
AB
Active
Org 5590975354
Nynäshamn
Other residential care activities n.e.c.
·
NACE 8799
Est. 2017 · 9 years old
10-19 employees
Overvåg
Share
Sweden
/
Companies
/
Other residential care activities n.e.c.
/
Epet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
3M
2020
5M
2021
6M
2022
7M
2023
9M
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 119
4 618
5 651
6 904
8 965
Staff expenses
—
—
—
—
—
EBITDA
530
873
1 109
1 239
1 742
Depreciation & amort.
−24
−16
−15
−17
−88
EBIT
506
857
1 094
1 222
1 654
Net financials
−76
−7
−7
−10
−31
Profit before tax
330
649
837
962
1 272
Tax
−71
−134
−195
−178
−270
Net profit
259
515
642
784
1 002
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 063
2 515
2 801
4 140
4 865
Equity
583
1 098
1 740
2 523
2 625
Long-term debt
1 041
541
0
220
195
Short-term debt
339
576
512
597
896
Total debt
1 380
1 117
512
817
1 091
Financial ratios
5-year trend
EBITDA-margin
19.4%
This company
15.8%
Market median
+23% vs market
2020
2024
Soliditetsgrad
54.0%
This company
38.2%
Market median
+41% vs market
2020
2024
Egenkapitalforrentning
38.2%
This company
18.4%
Market median
+108% vs market
2020
2024
Nettoresultatgrad
11.2%
This company
8.1%
Market median
+38% vs market
2020
2024
Aktivomsætning
1.84×
This company
1.12×
Market median
+64% vs market
2020
2024
Gæld/egenkapital
0.85×
This company
0.62×
Market median
+37% 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 Epet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
