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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 525,503 Less Arrow 506,116 Less Arrow 453,179
Financial expenses 32,199 Less Arrow 27,859 More Arrow 37,065
Earnings before taxes 1,917 More Arrow 62,842 Less Arrow 47,595
EBITDA 121,026 More Arrow 197,748 Less Arrow 162,821
Total assets 3,071,241 Less Arrow 3,036,992 More Arrow 3,062,649
Current assets 311,898 Less Arrow 232,058 Less Arrow 171,839
Current liabilities 524,520 Less Arrow 132,148 Less Arrow 127,500
Equity capital 383,637 More Arrow 396,014 Less Arrow 383,303
- share capital 47,296 More Arrow 48,761 More Arrow 52,380
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 6,652 Less Arrow 6,573 Less Arrow 6,042
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 34,598 More Arrow 84,247 Less Arrow -14,319
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.