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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Enköpings Kommuns Moderbolag AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 579,978 Less Arrow 534,734 More Arrow 555,551
Financial expenses 61,951 Less Arrow 51,290 Less Arrow 34,040
Earnings before taxes 8,735 Less Arrow -24,303 More Arrow 2,027
EBITDA 171,509 Less Arrow 121,926 More Arrow 127,946
Total assets 3,309,226 Less Arrow 3,203,192 More Arrow 3,246,855
Current assets 239,343 Less Arrow 210,433 More Arrow 329,732
Current liabilities 492,042 More Arrow 711,649 Less Arrow 554,512
Equity capital 353,515 More Arrow 376,321 More Arrow 405,573
- share capital 50,000 Equal arrow 50,000 Equal arrow 50,000
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 7,250 Less Arrow 6,856 More Arrow 7,032
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 45,244 Less Arrow -20,817 More Arrow 36,576
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.