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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Enköpings Kommuns Moderbolag AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 371,238 More Arrow 377,363 Less Arrow 320,616
Financial expenses 22,747 Less Arrow 20,772 More Arrow 26,223
Earnings before taxes 1,355 More Arrow 46,856 Less Arrow 33,672
EBITDA 85,498 More Arrow 147,442 Less Arrow 115,193
Total assets 2,169,656 More Arrow 2,264,399 Less Arrow 2,166,774
Current assets 220,338 Less Arrow 173,024 Less Arrow 121,573
Current liabilities 370,543 Less Arrow 98,531 Less Arrow 90,204
Equity capital 271,017 More Arrow 295,271 Less Arrow 271,180
- share capital 33,412 More Arrow 36,357 More Arrow 37,058
Employees (average) 79 Less Arrow 77 Less Arrow 75

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 12.5% More Arrow 13.0% Less Arrow 12.5%
Turnover per employee 4,699 More Arrow 4,901 Less Arrow 4,275
Profit as a percentage of turnover 0.4% More Arrow 12.4% Less Arrow 10.5%
Return on assets (ROA) 1.1% More Arrow 3.0% Less Arrow 2.8%
Current ratio 59.5% More Arrow 175.6% Less Arrow 134.8%
Return on equity (ROE) 0.5% More Arrow 15.9% Less Arrow 12.4%
Change turnover 24,441 More Arrow 62,815 Less Arrow -10,130
Change turnover % 7% More Arrow 20% Less Arrow -3%
Chg. No. of employees 2 Equal arrow 2 Equal arrow 2
Chg. No. of employees % 3% Equal arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.