TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Enerco Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,335,887
|
1,083,532
|
703,681 |
Financial expenses |
21,025
|
10,879
|
7,218 |
Earnings before taxes |
8,111
|
21,255
|
-10,468 |
EBITDA |
68,632
|
67,374
|
24,852 |
Total assets |
673,256
|
575,929
|
459,203 |
Current assets |
458,374
|
425,601
|
333,501 |
Current liabilities |
507,210
|
442,107
|
355,425 |
Equity capital |
68,321
|
58,138
|
45,993 |
- share capital |
51
![]() |
51
![]() |
51 |
Employees (average) |
865
|
738
|
667 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
10.1%
![]() |
10.1%
|
10.0% |
Turnover per employee |
1,544
|
1,468
|
1,055 |
Profit as a percentage of turnover |
0.6%
|
2.0%
|
-1.5% |
Return on assets (ROA) |
4.3%
|
5.6%
|
-0.7% |
Current ratio |
90.4%
|
96.3%
|
93.8% |
Return on equity (ROE) |
11.9%
|
36.6%
|
-22.8% |
Change turnover |
252,355
|
379,851
|
293,541 |
Change turnover % |
23%
|
54%
|
72% |
Chg. No. of employees |
127
|
71
|
246 |
Chg. No. of employees % |
17%
|
11%
|
58% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.