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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Enköpings Kommuns Moderbolag AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 534,734 More Arrow 555,551 Less Arrow 518,975
Financial expenses 51,290 Less Arrow 34,040 Less Arrow 28,567
Earnings before taxes -24,303 More Arrow 2,027 More Arrow 64,439
EBITDA 121,926 More Arrow 127,946 More Arrow 202,772
Total assets 3,203,192 More Arrow 3,246,855 Less Arrow 3,114,154
Current assets 210,433 More Arrow 329,732 Less Arrow 237,954
Current liabilities 711,649 Less Arrow 554,512 Less Arrow 135,506
Equity capital 376,321 More Arrow 405,573 More Arrow 406,076
- share capital 50,000 Equal arrow 50,000 Equal arrow 50,000
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 6,856 More Arrow 7,032 Less Arrow 6,740
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 -20,817 More Arrow 36,576 More Arrow 86,388
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.