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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Enaco Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 168,172 Less Arrow 160,935 Less Arrow 110,621
Financial expenses 1,806 Less Arrow 1,556 Less Arrow 1,181
Earnings before taxes 9,094 More Arrow 15,275 Less Arrow 3,079
EBITDA 16,269 More Arrow 21,097 Less Arrow 9,073
Total assets 120,715 Less Arrow 99,464 Less Arrow 95,380
Current assets 48,891 Less Arrow 47,835 Less Arrow 35,670
Current liabilities 70,568 Less Arrow 58,877 More Arrow 62,565
Equity capital 34,882 Less Arrow 29,016 Less Arrow 28,310
- share capital 1,312 More Arrow 1,357 Less Arrow 1,350
Employees (average) 80 Less Arrow 63 More Arrow 67

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 28.9% More Arrow 29.2% More Arrow 29.7%
Turnover per employee 2,102 More Arrow 2,555 Less Arrow 1,651
Profit as a percentage of turnover 5.4% More Arrow 9.5% Less Arrow 2.8%
Return on assets (ROA) 9.0% More Arrow 16.9% Less Arrow 4.5%
Current ratio 69.3% More Arrow 81.2% Less Arrow 57.0%
Return on equity (ROE) 26.1% More Arrow 52.6% Less Arrow 10.9%
Change turnover 12,560 More Arrow 49,744 Less Arrow -17,436
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.