TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Enaco Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
239,603
|
165,543
|
191,635 |
| Financial expenses |
2,317
|
1,768
|
1,851 |
| Earnings before taxes |
22,741
|
4,607
|
6,252 |
| EBITDA |
31,410
|
13,578
|
16,026 |
| Total assets |
148,083
|
142,734
|
142,189 |
| Current assets |
71,218
|
53,379
|
107,493 |
| Current liabilities |
87,657
|
93,627
|
95,618 |
| Equity capital |
43,200
|
42,366
|
38,141 |
| - share capital |
2,020
|
2,020
|
2,020 |
| 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 |
3,803
|
2,471
|
2,738 |
| 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 |
74,060
|
-26,092
|
-3,422 |
| 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.