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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ENA City AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,140 Less Arrow 49,953 More Arrow 51,422
Financial expenses 2,972 Less Arrow 781 More Arrow 950
Earnings before taxes 94,106 More Arrow 100,666 More Arrow 107,892
EBITDA 28,669 More Arrow 33,337 More Arrow 36,969
Total assets 1,296,438 Less Arrow 1,151,132 Less Arrow 1,134,469
Current assets 645 More Arrow 12,535 Less Arrow 198
Current liabilities 83,301 Less Arrow 14,073 More Arrow 79,830
Equity capital 1,162,225 Less Arrow 1,089,464 Less Arrow 1,011,083
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 89.6% More Arrow 94.6% Less Arrow 89.1%
Turnover per employee 10,428 More Arrow 12,488 More Arrow 12,856
Profit as a percentage of turnover 180.5% More Arrow 201.5% More Arrow 209.8%
Return on assets (ROA) 7.5% More Arrow 8.8% More Arrow 9.6%
Current ratio 0.8% More Arrow 89.1% Less Arrow 0.2%
Return on equity (ROE) 8.1% More Arrow 9.2% More Arrow 10.7%
Change turnover 2,187 Less Arrow -1,469 More Arrow 2,500
Change turnover % 4% Less Arrow -3% More Arrow 5%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.