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Enerco Mechpart AB
AB
Active
Advertising protection
Org 5590563184
Nitvägen 1, 813 33
Hofors
Repair and maintenance of machinery
·
NACE 3312
Est. 2016 · 10 years old
83 employees
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Sweden
/
Companies
/
Repair and maintenance of machinery
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Enerco Mechpart AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
167M
125M
83M
42M
0M
2020: 93M
93M
2020
2021: 101M (+9% vs 2020)
101M
+9%
2021
2022: 110M (+9% vs 2021)
110M
+9%
2022
2023: 134M (+22% vs 2022)
134M
+22%
2023
2024: 114M (-15% vs 2023)
114M
-15%
2024
EBITDA
SEK millions
6M
1M
-4M
-8M
-13M
2020: 2M
2M
2020
2021: -9M (-550% vs 2020)
-9M
-550%
2021
2022: 1M (+111% vs 2021)
1M
+111%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: -9M (-1000% vs 2023)
-9M
-1000%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
114 400
133 591
110 406
100 865
92 807
Staff expenses
—
—
—
—
—
EBITDA
−9 229
1 150
1 410
−9 073
2 258
Depreciation & amort.
−1 104
−1 054
−1 288
−2 818
−3 240
EBIT
−10 333
96
122
−11 891
−982
Net financials
−1 338
−1 462
−861
−878
−1 066
Profit before tax
−11 670
446
2 684
−1 292
−2 047
Tax
−0
−209
19
−404
404
Net profit
−11 670
237
2 703
−1 696
−1 643
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
48 645
83 130
74 894
75 534
61 906
Equity
5 931
17 601
17 364
14 660
4 357
Long-term debt
0
0
0
631
2 669
Short-term debt
42 714
65 529
57 530
60 242
54 880
Total debt
42 714
65 529
57 530
60 873
57 549
Financial ratios
5-year trend
EBITDA margin
−8,1 %
This company
15,8 %
Market median
This company
Market median
151% below market
2020
2024
Equity ratio
12,2 %
This company
38,2 %
Market median
This company
Market median
68% below market
2020
2024
Return on equity
−196,8 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−10,2 %
This company
8,1 %
Market median
This company
Market median
226% below market
2020
2024
Asset turnover
2,35×
This company
1,12×
Market median
This company
Market median
110% above market
2020
2024
Debt / equity
7,20×
This company
0,62×
Market median
This company
Market median
>999% 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 Mechpart AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
