TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Enaco Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
22,543
|
21,594
|
14,876 |
| Financial expenses |
242
|
209
|
159 |
| Earnings before taxes |
1,219
|
2,049
|
414 |
| EBITDA |
2,181
|
2,831
|
1,220 |
| Total assets |
16,182
|
13,346
|
12,826 |
| Current assets |
6,554
|
6,418
|
4,797 |
| Current liabilities |
9,460
|
7,900
|
8,413 |
| Equity capital |
4,676
|
3,893
|
3,807 |
| - share capital |
176
|
182
|
182 |
| Employees (average) |
80
|
63
|
67 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
28.9%
|
29.2%
|
29.7% |
| Turnover per employee |
282
|
343
|
222 |
| Profit as a percentage of turnover |
5.4%
|
9.5%
|
2.8% |
| Return on assets (ROA) |
9.0%
|
16.9%
|
4.5% |
| Current ratio |
69.3%
|
81.2%
|
57.0% |
| Return on equity (ROE) |
26.1%
|
52.6%
|
10.9% |
| Change turnover |
1,684
|
6,674
|
-2,345 |
| 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.