TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Enerco NTT AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
59,365
|
50,902
|
46,084 |
| Financial expenses |
483
|
312
|
393 |
| Earnings before taxes |
4,328
|
4,566
|
4,345 |
| EBITDA |
5,557
|
5,649
|
5,666 |
| Total assets |
26,006
|
25,666
|
22,759 |
| Current assets |
15,676
|
15,268
|
11,746 |
| Current liabilities |
7,589
|
8,009
|
6,284 |
| Equity capital |
12,027
|
10,824
|
9,214 |
| - share capital |
4,363
|
4,363
|
4,363 |
| 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 |
3,124
|
2,679
|
2,304 |
| 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%
|
47.2% |
| Change turnover |
8,463
|
4,818
|
3,000 |
| 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.