TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
E&N Tapetserare & Inredning AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
27,500
|
33,087
|
29,022 |
| Financial expenses |
86
|
4
|
5 |
| Earnings before taxes |
3,264
|
3,613
|
1,006 |
| EBITDA |
2,891
|
3,637
|
1,033 |
| Total assets |
11,967
|
16,882
|
13,383 |
| Current assets |
8,509
|
10,253
|
5,814 |
| Current liabilities |
4,641
|
7,691
|
5,196 |
| Equity capital |
7,326
|
6,064
|
5,234 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
61.2%
|
35.9%
|
39.1% |
| Turnover per employee |
2,500
|
3,008
|
2,902 |
| Profit as a percentage of turnover |
11.9%
|
10.9%
|
3.5% |
| Return on assets (ROA) |
28.0%
|
21.4%
|
7.6% |
| Current ratio |
183.3%
|
133.3%
|
111.9% |
| Return on equity (ROE) |
44.6%
|
59.6%
|
19.2% |
| Change turnover |
-5,587
|
4,065
|
-161 |
| Change turnover % |
-17%
|
14%
|
-1% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
10%
|
25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.