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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Enerco NTT AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 83,087 Less Arrow 59,365 Less Arrow 50,902
Financial expenses 352 More Arrow 483 Less Arrow 312
Earnings before taxes 8,300 Less Arrow 4,328 More Arrow 4,566
EBITDA 9,443 Less Arrow 5,557 More Arrow 5,649
Total assets 32,683 Less Arrow 26,006 Less Arrow 25,666
Current assets 22,437 Less Arrow 15,676 Less Arrow 15,268
Current liabilities 12,597 Less Arrow 7,589 More Arrow 8,009
Equity capital 18,545 Less Arrow 12,027 Less Arrow 10,824
- share capital 4,363 Equal arrow 4,363 Equal arrow 4,363
Employees (average) 18 More Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.7% Less Arrow 46.2% Less Arrow 42.2%
Turnover per employee 4,616 Less Arrow 3,124 Less Arrow 2,679
Profit as a percentage of turnover 10.0% Less Arrow 7.3% More Arrow 9.0%
Return on assets (ROA) 26.5% Less Arrow 18.5% More Arrow 19.0%
Current ratio 178.1% More Arrow 206.6% Less Arrow 190.6%
Return on equity (ROE) 44.8% Less Arrow 36.0% More Arrow 42.2%
Change turnover 23,722 Less Arrow 8,463 Less Arrow 4,818
Change turnover % 40% Less Arrow 17% Less Arrow 10%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -5% More Arrow 0% Less Arrow -5%

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.