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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Enköpings Kommuns Moderbolag AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 376,671 Less Arrow 359,167 More Arrow 371,238
Financial expenses 40,235 Less Arrow 34,450 Less Arrow 22,747
Earnings before taxes 5,673 Less Arrow -16,324 More Arrow 1,355
EBITDA 111,388 Less Arrow 81,895 More Arrow 85,498
Total assets 2,149,203 More Arrow 2,151,502 More Arrow 2,169,656
Current assets 155,443 Less Arrow 141,342 More Arrow 220,338
Current liabilities 319,561 More Arrow 477,996 Less Arrow 370,543
Equity capital 229,593 More Arrow 252,765 More Arrow 271,017
- share capital 32,473 More Arrow 33,584 Less Arrow 33,412
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 4,708 Less Arrow 4,605 More Arrow 4,699
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 29,384 Less Arrow -13,982 More Arrow 24,441
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.