TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Enaco Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
242,725
|
156,589
|
186,887 |
| Financial expenses |
2,347
|
1,672
|
1,805 |
| Earnings before taxes |
23,037
|
4,358
|
6,097 |
| EBITDA |
31,819
|
12,844
|
15,629 |
| Total assets |
150,013
|
135,014
|
138,666 |
| Current assets |
72,146
|
50,492
|
104,830 |
| Current liabilities |
88,799
|
88,563
|
93,249 |
| Equity capital |
43,763
|
40,075
|
37,196 |
| - share capital |
2,046
|
1,911
|
1,970 |
| 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 |
3,853
|
2,337
|
2,670 |
| 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 |
75,025
|
-24,681
|
-3,337 |
| 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.