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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Enköpings Kommuns Moderbolag AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 359,167 More Arrow 371,238 More Arrow 377,363
Financial expenses 34,450 Less Arrow 22,747 Less Arrow 20,772
Earnings before taxes -16,324 More Arrow 1,355 More Arrow 46,856
EBITDA 81,895 More Arrow 85,498 More Arrow 147,442
Total assets 2,151,502 More Arrow 2,169,656 More Arrow 2,264,399
Current assets 141,342 More Arrow 220,338 Less Arrow 173,024
Current liabilities 477,996 Less Arrow 370,543 Less Arrow 98,531
Equity capital 252,765 More Arrow 271,017 More Arrow 295,271
- share capital 33,584 Less Arrow 33,412 More Arrow 36,357
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 4,605 More Arrow 4,699 More Arrow 4,901
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 -13,982 More Arrow 24,441 More Arrow 62,815
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.