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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Enerco GR AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 376,280 Less Arrow 346,160 Less Arrow 260,754
Financial expenses 4,473 Less Arrow 3,945 Less Arrow 2,004
Earnings before taxes 11,790 More Arrow 27,539 Less Arrow 24,592
EBITDA 21,289 More Arrow 33,743 Less Arrow 28,565
Total assets 219,123 Less Arrow 211,436 Less Arrow 151,056
Current assets 175,748 Less Arrow 163,106 Less Arrow 142,218
Current liabilities 184,949 Less Arrow 162,325 Less Arrow 116,448
Equity capital 30,819 More Arrow 44,080 Less Arrow 33,145
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 369 Less Arrow 247 Less Arrow 193

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.1% More Arrow 20.8% More Arrow 21.9%
Turnover per employee 1,020 More Arrow 1,401 Less Arrow 1,351
Profit as a percentage of turnover 3.1% More Arrow 8.0% More Arrow 9.4%
Return on assets (ROA) 7.4% More Arrow 14.9% More Arrow 17.6%
Current ratio 95.0% More Arrow 100.5% More Arrow 122.1%
Return on equity (ROE) 38.3% More Arrow 62.5% More Arrow 74.2%
Change turnover 30,120 More Arrow 85,406 Less Arrow 59,774
Change turnover % 9% More Arrow 33% Less Arrow 30%
Chg. No. of employees 122 Less Arrow 54 Less Arrow 24
Chg. No. of employees % 49% Less Arrow 28% Less Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.