TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Enerco NTT AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,874
|
34,014
|
33,509 |
| Financial expenses |
324
|
208
|
286 |
| Earnings before taxes |
2,907
|
3,051
|
3,159 |
| EBITDA |
3,732
|
3,775
|
4,120 |
| Total assets |
17,468
|
17,151
|
16,549 |
| Current assets |
10,529
|
10,203
|
8,541 |
| Current liabilities |
5,097
|
5,352
|
4,569 |
| Equity capital |
8,078
|
7,233
|
6,700 |
| - share capital |
2,931
|
2,916
|
3,172 |
| Employees (average) |
19
|
19
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.2%
|
42.2%
|
40.5% |
| Turnover per employee |
2,099
|
1,790
|
1,675 |
| Profit as a percentage of turnover |
7.3%
|
9.0%
|
9.4% |
| Return on assets (ROA) |
18.5%
|
19.0%
|
20.8% |
| Current ratio |
206.6%
|
190.6%
|
186.9% |
| Return on equity (ROE) |
36.0%
|
42.2%
|
47.1% |
| Change turnover |
5,684
|
3,220
|
2,181 |
| Change turnover % |
17%
|
10%
|
7% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-5%
|
11% |
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.