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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Enaco AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 258,942 Less Arrow 239,603 Less Arrow 165,543
Financial expenses 2,781 Less Arrow 2,317 Less Arrow 1,763
Earnings before taxes 13,996 More Arrow 22,740 Less Arrow 4,603
EBITDA 25,044 More Arrow 31,409 Less Arrow 13,574
Total assets 180,838 Less Arrow 158,605 Less Arrow 148,672
Current assets 75,279 Less Arrow 65,942 Less Arrow 65,846
Current liabilities 108,658 Less Arrow 87,658 More Arrow 93,624
Equity capital 47,225 Less Arrow 40,721 More Arrow 48,307
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 80 Less Arrow 63 More Arrow 67

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 26.1% Less Arrow 25.7% More Arrow 32.5%
Turnover per employee 3,237 More Arrow 3,803 Less Arrow 2,471
Profit as a percentage of turnover 5.4% More Arrow 9.5% Less Arrow 2.8%
Return on assets (ROA) 9.3% More Arrow 15.8% Less Arrow 4.3%
Current ratio 69.3% More Arrow 75.2% Less Arrow 70.3%
Return on equity (ROE) 29.6% More Arrow 55.8% Less Arrow 9.5%
Change turnover 19,339 More Arrow 74,060 Less Arrow -26,092
Change turnover % 8% More Arrow 45% Less Arrow -14%
Chg. No. of employees 17 Less Arrow -4 More Arrow -3
Chg. No. of employees % 27% Less Arrow -6% More Arrow -4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.