TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Enerco GR AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
346,160
|
260,754
|
200,980 |
| Financial expenses |
3,945
|
2,004
|
1,737 |
| Earnings before taxes |
27,539
|
24,592
|
19,804 |
| EBITDA |
33,743
|
28,565
|
22,843 |
| Total assets |
211,436
|
151,056
|
116,553 |
| Current assets |
163,106
|
142,218
|
109,590 |
| Current liabilities |
162,325
|
116,448
|
90,586 |
| Equity capital |
44,080
|
33,145
|
24,416 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
247
|
193
|
169 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.8%
|
21.9%
|
20.9% |
| Turnover per employee |
1,401
|
1,351
|
1,189 |
| Profit as a percentage of turnover |
8.0%
|
9.4%
|
9.9% |
| Return on assets (ROA) |
14.9%
|
17.6%
|
18.5% |
| Current ratio |
100.5%
|
122.1%
|
121.0% |
| Return on equity (ROE) |
62.5%
|
74.2%
|
81.1% |
| Change turnover |
85,406
|
59,774
|
41,172 |
| Change turnover % |
33%
|
30%
|
26% |
| Chg. No. of employees |
54
|
24
|
14 |
| Chg. No. of employees % |
28%
|
14%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.