TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El 24 Ensiko AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
124,478
|
132,767
|
130,046 |
| Financial expenses |
367
|
5
|
36 |
| Earnings before taxes |
-4,090
|
5,614
|
8,750 |
| Total assets |
44,385
|
44,791
|
47,806 |
| Current assets |
42,149
|
42,230
|
46,378 |
| Current liabilities |
30,777
|
29,337
|
27,496 |
| Equity capital |
13,608
|
15,453
|
20,310 |
| - share capital |
85
|
90
|
93 |
| Employees (average) |
131
|
115 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.7%
|
34.5%
|
42.5% |
| Turnover per employee |
1,013
|
1,131 | |
| Profit as a percentage of turnover |
-3.3%
|
4.2%
|
6.7% |
| Return on assets (ROA) |
-8.4%
|
12.5%
|
18.4% |
| Current ratio |
136.9%
|
143.9%
|
168.7% |
| Return on equity (ROE) |
-30.1%
|
36.3%
|
43.1% |
| Change turnover |
-131
|
9,553
|
39,892 |
| Change turnover % |
0%
|
8%
|
44% |
| Chg. No. of employees | 16 | ||
| Chg. No. of employees % | 14% |
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.