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Enerco GR AB
AB
Active
Org 5564615952
Pumpverksgatan 23, 813 91
Hofors
Other building and industrial cleaning activities
·
NACE 8122
Est. 1993 · 33 years old
200-499 employees
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Sweden
/
Companies
/
Other building and industrial cleaning activities
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Enerco GR AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
108M
216M
324M
432M
160M
2020
201M
2021
261M
2022
346M
2023
376M
2024
EBITDA
SEK millions
43M
32M
21M
11M
0M
9M
2020
23M
+156%
2021
29M
+26%
2022
34M
+17%
2023
21M
-38%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
159 808
200 980
260 754
346 160
376 280
Staff expenses
—
—
—
—
—
EBITDA
9 450
22 843
28 565
33 743
21 289
Depreciation & amort.
−1 371
−1 302
−1 971
−2 290
−5 050
EBIT
8 079
21 541
26 594
31 453
16 239
Net financials
−1 198
−1 737
−2 001
−3 914
−4 449
Profit before tax
5 191
−2 118
5 534
815
−7 257
Tax
−1 143
90
−1 008
−706
18
Net profit
4 048
−2 028
4 526
109
−7 239
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
86 774
116 553
151 056
211 436
219 123
Equity
22 952
20 925
28 151
39 086
26 468
Long-term debt
1 607
567
54
3 622
2 128
Short-term debt
57 639
90 586
116 448
162 325
184 949
Total debt
59 246
91 153
116 502
165 947
187 077
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
12.1%
This company
38.2%
Market median
-68% vs market
2020
2024
Return on equity
-27.4%
This company
18.4%
Market median
-249% vs market
2020
2024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
2020
2024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
7.28×
This company
0.62×
Market median
-1074% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Enerco GR AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
