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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Enerco Mechpart Underhåll & Montage AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 218,115 Less Arrow 166,732 Less Arrow 105,206
Financial expenses 2,113 Less Arrow 1,117 Less Arrow 899
Earnings before taxes -11,592 More Arrow -3,066 Less Arrow -3,351
EBITDA -8,004 More Arrow -874 Less Arrow -1,496
Total assets 86,825 Less Arrow 82,330 Less Arrow 51,074
Current assets 82,736 Less Arrow 78,616 Less Arrow 48,480
Current liabilities 79,570 Less Arrow 74,795 Less Arrow 43,665
Equity capital 7,129 More Arrow 7,343 More Arrow 7,409
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,604 Less Arrow 1,588 Less Arrow 1,268
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 51,383 More Arrow 61,526 Less Arrow -4,935
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.