TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Enaco AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
168,172
|
160,935
|
110,621 |
| Financial expenses |
1,806
|
1,556
|
1,178 |
| Earnings before taxes |
9,090
|
15,274
|
3,076 |
| EBITDA |
16,265
|
21,097
|
9,071 |
| Total assets |
117,447
|
106,531
|
99,348 |
| Current assets |
48,891
|
44,292
|
44,000 |
| Current liabilities |
70,569
|
58,878
|
62,563 |
| Equity capital |
30,671
|
27,351
|
32,280 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
80
|
63
|
67 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.1%
|
25.7%
|
32.5% |
| Turnover per employee |
2,102
|
2,555
|
1,651 |
| Profit as a percentage of turnover |
5.4%
|
9.5%
|
2.8% |
| Return on assets (ROA) |
9.3%
|
15.8%
|
4.3% |
| Current ratio |
69.3%
|
75.2%
|
70.3% |
| Return on equity (ROE) |
29.6%
|
55.8%
|
9.5% |
| Change turnover |
12,560
|
49,744
|
-17,436 |
| Change turnover % |
8%
|
45%
|
-14% |
| Chg. No. of employees |
17
|
-4
|
-3 |
| Chg. No. of employees % |
27%
|
-6%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.