TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Enerco Mechpart AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
114,400
|
133,591
|
110,406 |
| Financial expenses |
1,342
|
1,467
|
862 |
| Earnings before taxes |
-11,670
|
-1,366
|
-739 |
| EBITDA |
-9,229
|
1,150
|
1,410 |
| Total assets |
48,645
|
83,130
|
74,894 |
| Current assets |
40,924
|
75,688
|
61,317 |
| Current liabilities |
42,714
|
65,529
|
57,530 |
| Equity capital |
5,931
|
17,601
|
17,364 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
83
|
83
|
76 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.2%
|
21.2%
|
23.2% |
| Turnover per employee |
1,378
|
1,610
|
1,453 |
| Profit as a percentage of turnover |
-10.2%
|
-1.0%
|
-0.7% |
| Return on assets (ROA) |
-21.2%
|
0.1%
|
0.2% |
| Current ratio |
95.8%
|
115.5%
|
106.6% |
| Return on equity (ROE) |
-196.8%
|
-7.8%
|
-4.3% |
| Change turnover |
-19,191
|
23,185
|
9,541 |
| Change turnover % |
-14%
|
21%
|
9% |
| Chg. No. of employees |
0
|
7
|
1 |
| Chg. No. of employees % |
0%
|
9%
|
1% |
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.