TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Enea Software AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
183,543
|
254,259
|
178,772 |
| Financial expenses |
93,786
|
435,343
|
163,588 |
| Earnings before taxes |
321,515
|
-326,177
|
112,451 |
| EBITDA |
61,960
|
136,951
|
48,980 |
| Total assets |
1,843,569
|
1,854,833
|
2,293,578 |
| Current assets |
125,086
|
109,475
|
153,495 |
| Current liabilities |
1,059,974
|
1,414,066
|
1,519,350 |
| Equity capital |
757,670
|
414,156
|
753,802 |
| - share capital |
590
|
590
|
590 |
| Employees (average) |
29
|
19
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.1%
|
22.3%
|
32.9% |
| Turnover per employee |
6,329
|
13,382
|
9,409 |
| Profit as a percentage of turnover |
175.2%
|
-128.3%
|
62.9% |
| Return on assets (ROA) |
22.5%
|
5.9%
|
12.0% |
| Current ratio |
11.8%
|
7.7%
|
10.1% |
| Return on equity (ROE) |
42.4%
|
-78.8%
|
14.9% |
| Change turnover |
-70,716
|
75,487
|
-64,247 |
| Change turnover % |
-28%
|
42%
|
-26% |
| Chg. No. of employees |
10
|
0
|
-13 |
| Chg. No. of employees % |
53%
|
0%
|
-41% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.