TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ENA City AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
52,819
|
47,251
|
50,148 |
| Financial expenses |
3,011
|
739
|
926 |
| Earnings before taxes |
95,332
|
95,221
|
105,219 |
| EBITDA |
29,043
|
31,534
|
36,053 |
| Total assets |
1,313,333
|
1,088,870
|
1,106,359 |
| Current assets |
653
|
11,857
|
193 |
| Current liabilities |
84,387
|
13,312
|
77,852 |
| Equity capital |
1,177,371
|
1,030,538
|
986,031 |
| - share capital |
10,130
|
9,459
|
9,752 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
89.6%
|
94.6%
|
89.1% |
| Turnover per employee |
10,564
|
11,813
|
12,537 |
| Profit as a percentage of turnover |
180.5%
|
201.5%
|
209.8% |
| Return on assets (ROA) |
7.5%
|
8.8%
|
9.6% |
| Current ratio |
0.8%
|
89.1%
|
0.2% |
| Return on equity (ROE) |
8.1%
|
9.2%
|
10.7% |
| Change turnover |
2,216
|
-1,390
|
2,438 |
| Change turnover % |
4%
|
-3%
|
5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.