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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Enköpings Kommuns Moderbolag AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 541,703 Less Arrow 525,503 Less Arrow 506,116
Financial expenses 51,958 Less Arrow 32,199 Less Arrow 27,859
Earnings before taxes -24,620 More Arrow 1,917 More Arrow 62,842
EBITDA 123,515 Less Arrow 121,026 More Arrow 197,748
Total assets 3,244,935 Less Arrow 3,071,241 Less Arrow 3,036,992
Current assets 213,175 More Arrow 311,898 Less Arrow 232,058
Current liabilities 720,923 Less Arrow 524,520 Less Arrow 132,148
Equity capital 381,225 More Arrow 383,637 More Arrow 396,014
- share capital 50,652 Less Arrow 47,296 More Arrow 48,761
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 6,945 Less Arrow 6,652 Less Arrow 6,573
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 -21,088 More Arrow 34,598 More Arrow 84,247
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.