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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Enköpings Kommuns Moderbolag AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 598,130 Less Arrow 541,703 Less Arrow 525,503
Financial expenses 63,890 Less Arrow 51,958 Less Arrow 32,199
Earnings before taxes 9,008 Less Arrow -24,620 More Arrow 1,917
EBITDA 176,877 Less Arrow 123,515 Less Arrow 121,026
Total assets 3,412,797 Less Arrow 3,244,935 Less Arrow 3,071,241
Current assets 246,834 Less Arrow 213,175 More Arrow 311,898
Current liabilities 507,442 More Arrow 720,923 Less Arrow 524,520
Equity capital 364,579 More Arrow 381,225 More Arrow 383,637
- share capital 51,565 Less Arrow 50,652 Less Arrow 47,296
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 7,477 Less Arrow 6,945 Less Arrow 6,652
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 46,660 Less Arrow -21,088 More Arrow 34,598
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.