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Enköpings Rör & Entreprenad AB
AB
Active
Org 5567889349
Enköping Skälby 32, 745 96
Enköping
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2009
5-9 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Enköpings Rör & Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
9M
2020
7M
2021
9M
2022
12M
2023
12M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 836
7 189
8 963
11 994
12 264
Staff expenses
—
—
−2 198
−2 761
−3 431
EBITDA
1 051
619
214
1 001
487
Depreciation & amort.
−219
−291
−297
−304
−341
EBIT
832
328
−83
698
145
Net financials
−30
−31
−38
−55
−51
Profit before tax
746
275
4
43
86
Tax
−164
−63
−6
−16
−41
Net profit
582
212
−3
26
45
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 944
6 017
6 188
7 450
7 091
Equity
2 156
2 068
2 065
1 441
1 486
Long-term debt
1 853
1 965
1 366
1 285
1 587
Short-term debt
1 225
1 252
2 150
3 516
2 802
Total debt
3 078
3 217
3 516
4 802
4 389
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
2020
2024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
3.77×
This company
0.62×
Market median
-508% 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 Enköpings Rör & Entreprenad AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
