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Enerco NTT AB
AB
Active
Advertising protection
Org 5566941109
Fordonsvägen 8, 982 38
Gällivare
Machining of metals
·
NACE 2553
Est. 2005 · 20 years old
10-19 employees
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Sweden
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Companies
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Machining of metals
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Enerco NTT AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
103M
78M
52M
26M
0M
2020: 43M
43M
2020
2021: 46M (+7% vs 2020)
46M
+7%
2021
2022: 51M (+11% vs 2021)
51M
+11%
2022
2023: 59M (+16% vs 2022)
59M
+16%
2023
2024: 83M (+41% vs 2023)
83M
+41%
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
2020: 4M
4M
2020
2021: 6M (+50% vs 2020)
6M
+50%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 9M (+50% vs 2023)
9M
+50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
83 087
59 365
50 902
46 084
43 084
Staff expenses
—
−13 559
−13 289
—
—
EBITDA
9 443
5 558
5 649
5 666
4 105
Depreciation & amort.
−790
−754
−771
−931
−977
EBIT
8 653
4 803
4 878
4 735
3 128
Net financials
−352
−475
−312
−390
−826
Profit before tax
6 093
3 328
3 393
3 259
1 779
Tax
−1 297
−705
−696
−680
−388
Net profit
4 796
2 623
2 696
2 579
1 391
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
32 683
26 006
25 666
22 759
25 254
Equity
13 505
8 709
8 287
7 590
6 011
Long-term debt
0
5 335
6 032
6 752
11 402
Short-term debt
12 597
7 589
8 009
6 284
6 828
Total debt
12 597
12 924
14 041
13 036
18 230
Financial ratios
5-year trend
EBITDA margin
11,4 %
This company
15,8 %
Market median
This company
Market median
28% below market
2020
2024
Equity ratio
41,3 %
This company
38,2 %
Market median
This company
Market median
8% above market
2020
2024
Return on equity
35,5 %
This company
18,4 %
Market median
This company
Market median
93% above market
2020
2024
Net profit margin
5,8 %
This company
8,1 %
Market median
This company
Market median
28% below market
2020
2024
Asset turnover
2,54×
This company
1,12×
Market median
This company
Market median
127% above market
2020
2024
Debt / equity
1,42×
This company
0,62×
Market median
This company
Market median
129% above 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 NTT AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
