TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Eneas Services AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,416
|
11,643
|
10,388 |
| Financial expenses |
876
|
0
|
0 |
| Earnings before taxes |
11,552
|
8,981
|
7,164 |
| EBITDA |
9,890
|
7,496
|
6,360 |
| Total assets |
64,292
|
59,032
|
37,601 |
| Current assets |
64,249
|
59,025
|
37,587 |
| Current liabilities |
26,272
|
31,967
|
11,154 |
| Equity capital |
36,094
|
25,156
|
24,939 |
| - share capital |
5
|
4
|
5 |
| 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 |
655
|
613
|
452 |
| Profit as a percentage of turnover |
80.1%
|
77.1%
|
69.0% |
| Return on assets (ROA) |
19.3%
|
15.2%
|
19.1% |
| Current ratio |
244.6%
|
184.6%
|
337.0% |
| Return on equity (ROE) |
32.0%
|
35.7%
|
28.7% |
| Change turnover |
2,739
|
2,097
|
1,341 |
| 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.