TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Enerco Mechpart Underhåll & Montage AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
146,502
|
111,416
|
76,499 |
Financial expenses |
1,419
|
746
|
654 |
Earnings before taxes |
-7,786
|
-2,049
|
-2,437 |
EBITDA |
-5,376
|
-584
|
-1,088 |
Total assets |
58,318
|
55,016
|
37,138 |
Current assets |
55,572
|
52,534
|
35,251 |
Current liabilities |
53,445
|
49,981
|
31,750 |
Equity capital |
4,788
|
4,907
|
5,387 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
136
|
105
|
83 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
8.2%
|
8.9%
|
14.5% |
Turnover per employee |
1,077
|
1,061
|
922 |
Profit as a percentage of turnover |
-5.3%
|
-1.8%
|
-3.2% |
Return on assets (ROA) |
-10.9%
|
-2.4%
|
-4.8% |
Current ratio |
104.0%
|
105.1%
|
111.0% |
Return on equity (ROE) |
-162.6%
|
-41.8%
|
-45.2% |
Change turnover |
34,513
|
41,114
|
-3,588 |
Change turnover % |
31%
|
58%
|
-4% |
Chg. No. of employees |
31
|
22
|
-24 |
Chg. No. of employees % |
30%
|
27%
|
-22% |
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.