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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Enköpings Kommuns Moderbolag AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 48,192 More Arrow 49,922 More Arrow 50,746
Financial expenses 4,622 Less Arrow 3,059 Less Arrow 2,793
Earnings before taxes -2,190 More Arrow 182 More Arrow 6,301
EBITDA 10,988 More Arrow 11,497 More Arrow 19,827
Total assets 288,680 More Arrow 291,766 More Arrow 304,506
Current assets 18,965 More Arrow 29,630 Less Arrow 23,267
Current liabilities 64,136 Less Arrow 49,829 Less Arrow 13,250
Equity capital 33,915 More Arrow 36,445 More Arrow 39,707
- share capital 4,506 Less Arrow 4,493 More Arrow 4,889
Employees (average) 78 More Arrow 79 Less Arrow 77

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 11.7% More Arrow 12.5% More Arrow 13.0%
Turnover per employee 618 More Arrow 632 More Arrow 659
Profit as a percentage of turnover -4.5% More Arrow 0.4% More Arrow 12.4%
Return on assets (ROA) 0.8% More Arrow 1.1% More Arrow 3.0%
Current ratio 29.6% More Arrow 59.5% More Arrow 175.6%
Return on equity (ROE) -6.5% More Arrow 0.5% More Arrow 15.9%
Change turnover -1,876 More Arrow 3,287 More Arrow 8,447
Change turnover % -4% More Arrow 7% More Arrow 20%
Chg. No. of employees -1 More Arrow 2 Equal arrow 2
Chg. No. of employees % -1% More Arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.