TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Enaco Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
267,046
|
242,725
|
156,589 |
| Financial expenses |
2,868
|
2,347
|
1,672 |
| Earnings before taxes |
14,440
|
23,037
|
4,358 |
| EBITDA |
25,834
|
31,819
|
12,844 |
| Total assets |
191,688
|
150,013
|
135,014 |
| Current assets |
77,636
|
72,146
|
50,492 |
| Current liabilities |
112,058
|
88,799
|
88,563 |
| Equity capital |
55,390
|
43,763
|
40,075 |
| - share capital |
2,083
|
2,046
|
1,911 |
| 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 |
3,338
|
3,853
|
2,337 |
| 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 |
19,944
|
75,025
|
-24,681 |
| 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.