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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Enerco Mechpart Underhåll & Montage AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 220,957 Less Arrow 157,714 Less Arrow 102,599
Financial expenses 2,141 Less Arrow 1,057 Less Arrow 877
Earnings before taxes -11,743 More Arrow -2,900 Less Arrow -3,268
EBITDA -8,108 More Arrow -827 Less Arrow -1,459
Total assets 87,956 Less Arrow 77,877 Less Arrow 49,808
Current assets 83,814 Less Arrow 74,364 Less Arrow 47,279
Current liabilities 80,607 Less Arrow 70,750 Less Arrow 42,583
Equity capital 7,222 Less Arrow 6,946 More Arrow 7,225
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 136 Less Arrow 105 Less Arrow 83

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.2% More Arrow 8.9% More Arrow 14.5%
Turnover per employee 1,625 Less Arrow 1,502 Less Arrow 1,236
Profit as a percentage of turnover -5.3% More Arrow -1.8% Less Arrow -3.2%
Return on assets (ROA) -10.9% More Arrow -2.4% Less Arrow -4.8%
Current ratio 104.0% More Arrow 105.1% More Arrow 111.0%
Return on equity (ROE) -162.6% More Arrow -41.8% Less Arrow -45.2%
Change turnover 52,053 More Arrow 58,198 Less Arrow -4,813
Change turnover % 31% More Arrow 58% Less Arrow -4%
Chg. No. of employees 31 Less Arrow 22 Less Arrow -24
Chg. No. of employees % 30% Less Arrow 27% Less Arrow -22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.