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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Enaco Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 258,942 Less Arrow 239,603 Less Arrow 165,543
Financial expenses 2,781 Less Arrow 2,317 Less Arrow 1,768
Earnings before taxes 14,002 More Arrow 22,741 Less Arrow 4,607
EBITDA 25,050 More Arrow 31,410 Less Arrow 13,578
Total assets 185,871 Less Arrow 148,083 Less Arrow 142,734
Current assets 75,280 Less Arrow 71,218 Less Arrow 53,379
Current liabilities 108,657 Less Arrow 87,657 More Arrow 93,627
Equity capital 53,709 Less Arrow 43,200 Less Arrow 42,366
- share capital 2,020 Equal arrow 2,020 Equal arrow 2,020
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 3,237 More Arrow 3,803 Less Arrow 2,471
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 19,339 More Arrow 74,060 Less Arrow -26,092
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.