TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eneas Services AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
186,849
|
159,956
|
129,568 |
| Financial expenses |
8,677
|
9,722
|
0 |
| Earnings before taxes |
155,799
|
128,185
|
99,940 |
| EBITDA |
134,913
|
109,744
|
83,419 |
| Total assets |
817,483
|
713,384
|
656,923 |
| Current assets |
817,032
|
712,906
|
656,853 |
| Current liabilities |
258,754
|
291,517
|
355,743 |
| Equity capital |
533,513
|
400,497
|
279,946 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
19
|
22
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.3%
|
56.1%
|
42.6% |
| Turnover per employee |
9,834
|
7,271
|
6,819 |
| Profit as a percentage of turnover |
83.4%
|
80.1%
|
77.1% |
| Return on assets (ROA) |
20.1%
|
19.3%
|
15.2% |
| Current ratio |
315.8%
|
244.6%
|
184.6% |
| Return on equity (ROE) |
29.2%
|
32.0%
|
35.7% |
| Change turnover |
26,893
|
30,388
|
23,331 |
| Change turnover % |
17%
|
23%
|
22% |
| Chg. No. of employees |
-3
|
3
|
-4 |
| Chg. No. of employees % |
-14%
|
16%
|
-17% |
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.