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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Enerco Mechpart Underhåll & Montage AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 19,657 Less Arrow 14,983 Less Arrow 10,287
Financial expenses 190 Less Arrow 100 Less Arrow 88
Earnings before taxes -1,045 More Arrow -276 Less Arrow -328
EBITDA -721 More Arrow -79 Less Arrow -146
Total assets 7,825 Less Arrow 7,398 Less Arrow 4,994
Current assets 7,456 Less Arrow 7,065 Less Arrow 4,740
Current liabilities 7,171 Less Arrow 6,721 Less Arrow 4,270
Equity capital 642 More Arrow 660 More Arrow 724
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 136 Less Arrow 105 Less Arrow 83

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.2% More Arrow 8.9% More Arrow 14.5%
Turnover per employee 145 Less Arrow 143 Less Arrow 124
Profit as a percentage of turnover -5.3% More Arrow -1.8% Less Arrow -3.2%
Return on assets (ROA) -10.9% More Arrow -2.4% Less Arrow -4.8%
Current ratio 104.0% More Arrow 105.1% More Arrow 111.0%
Return on equity (ROE) -162.8% More Arrow -41.8% Less Arrow -45.3%
Change turnover 4,631 More Arrow 5,529 Less Arrow -483
Change turnover % 31% More Arrow 58% Less Arrow -4%
Chg. No. of employees 31 Less Arrow 22 Less Arrow -24
Chg. No. of employees % 30% Less Arrow 27% Less Arrow -22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.