TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eneas Services AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
107,438
|
86,582
|
77,248 |
| Financial expenses |
6,530
|
0
|
0 |
| Earnings before taxes |
86,099
|
66,783
|
53,270 |
| EBITDA |
73,712
|
55,743
|
47,293 |
| Total assets |
479,162
|
438,978
|
279,614 |
| Current assets |
478,841
|
438,931
|
279,506 |
| Current liabilities |
195,805
|
237,719
|
82,942 |
| Equity capital |
269,004
|
187,069
|
185,453 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
22
|
19
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.1%
|
42.6%
|
66.3% |
| Turnover per employee |
4,884
|
4,557
|
3,359 |
| Profit as a percentage of turnover |
80.1%
|
77.1%
|
69.0% |
| Return on assets (ROA) |
19.3%
|
15.2%
|
19.1% |
| Current ratio |
244.5%
|
184.6%
|
337.0% |
| Return on equity (ROE) |
32.0%
|
35.7%
|
28.7% |
| Change turnover |
20,411
|
15,591
|
9,975 |
| Change turnover % |
23%
|
22%
|
15% |
| Chg. No. of employees |
3
|
-4
|
-2 |
| Chg. No. of employees % |
16%
|
-17%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.