TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Enerco Industriservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,185
|
27,347
|
22,210 |
| Financial expenses |
8
|
15
|
22 |
| Earnings before taxes |
2,850
|
3,313
|
3,263 |
| EBITDA |
2,849
|
3,361
|
3,330 |
| Total assets |
17,988
|
13,522
|
8,406 |
| Current assets |
17,988
|
13,518
|
8,357 |
| Current liabilities |
15,685
|
9,293
|
4,079 |
| Equity capital |
2,303
|
3,838
|
3,936 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.8%
|
28.4%
|
46.8% |
| Turnover per employee |
2,818
|
3,039
|
2,468 |
| Profit as a percentage of turnover |
10.1%
|
12.1%
|
14.7% |
| Return on assets (ROA) |
15.9%
|
24.6%
|
39.1% |
| Current ratio |
114.7%
|
145.5%
|
204.9% |
| Return on equity (ROE) |
123.8%
|
86.3%
|
82.9% |
| Change turnover |
838
|
5,137
|
1,425 |
| Change turnover % |
3%
|
23%
|
7% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
11%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.