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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Enköpings Kommuns Moderbolag AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 50,492 Less Arrow 48,192 More Arrow 49,922
Financial expenses 5,393 Less Arrow 4,622 Less Arrow 3,059
Earnings before taxes 760 Less Arrow -2,190 More Arrow 182
EBITDA 14,931 Less Arrow 10,988 More Arrow 11,497
Total assets 288,097 More Arrow 288,680 More Arrow 291,766
Current assets 20,837 Less Arrow 18,965 More Arrow 29,630
Current liabilities 42,837 More Arrow 64,136 Less Arrow 49,829
Equity capital 30,777 More Arrow 33,915 More Arrow 36,445
- share capital 4,353 More Arrow 4,506 Less Arrow 4,493
Employees (average) 80 Less Arrow 78 More Arrow 79

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 10.7% More Arrow 11.7% More Arrow 12.5%
Turnover per employee 631 Less Arrow 618 More Arrow 632
Profit as a percentage of turnover 1.5% Less Arrow -4.5% More Arrow 0.4%
Return on assets (ROA) 2.1% Less Arrow 0.8% More Arrow 1.1%
Current ratio 48.6% Less Arrow 29.6% More Arrow 59.5%
Return on equity (ROE) 2.5% Less Arrow -6.5% More Arrow 0.5%
Change turnover 3,939 Less Arrow -1,876 More Arrow 3,287
Change turnover % 8% Less Arrow -4% More Arrow 7%
Chg. No. of employees 2 Less Arrow -1 More Arrow 2
Chg. No. of employees % 3% Less Arrow -1% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.