TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ENKV assistans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
238,136
|
211,628
|
200,502 |
| Financial expenses |
2
|
13
|
100 |
| Earnings before taxes |
3,084
|
57
|
389 |
| EBITDA |
2,757
|
79
|
515 |
| Total assets |
48,061
|
41,490
|
38,743 |
| Current assets |
47,892
|
41,356
|
38,684 |
| Current liabilities |
40,615
|
37,835
|
35,129 |
| Equity capital |
6,020
|
3,655
|
3,614 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
329
|
290
|
326 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.5%
|
8.8%
|
9.3% |
| Turnover per employee |
724
|
730
|
615 |
| Profit as a percentage of turnover |
1.3%
|
0.0%
|
0.2% |
| Return on assets (ROA) |
6.4%
|
0.2%
|
1.3% |
| Current ratio |
117.9%
|
109.3%
|
110.1% |
| Return on equity (ROE) |
51.2%
|
1.6%
|
10.8% |
| Change turnover |
26,508
|
11,126
|
-13,566 |
| Change turnover % |
13%
|
6%
|
-6% |
| Chg. No. of employees |
39
|
-36
|
-18 |
| Chg. No. of employees % |
13%
|
-11%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.