TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Enaco Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
21,594
|
14,876
|
18,738 |
| Financial expenses |
209
|
159
|
181 |
| Earnings before taxes |
2,049
|
414
|
611 |
| EBITDA |
2,831
|
1,220
|
1,567 |
| Total assets |
13,346
|
12,826
|
13,903 |
| Current assets |
6,418
|
4,797
|
10,511 |
| Current liabilities |
7,900
|
8,413
|
9,350 |
| Equity capital |
3,893
|
3,807
|
3,729 |
| - share capital |
182
|
182
|
198 |
| Employees (average) |
63
|
67
|
70 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
29.2%
|
29.7%
|
26.8% |
| Turnover per employee |
343
|
222
|
268 |
| Profit as a percentage of turnover |
9.5%
|
2.8%
|
3.3% |
| Return on assets (ROA) |
16.9%
|
4.5%
|
5.7% |
| Current ratio |
81.2%
|
57.0%
|
112.4% |
| Return on equity (ROE) |
52.6%
|
10.9%
|
16.4% |
| Change turnover |
6,674
|
-2,345
|
-335 |
| Change turnover % |
45%
|
-14%
|
-2% |
| Chg. No. of employees |
-4
|
-3
|
-6 |
| Chg. No. of employees % |
-6%
|
-4%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.