TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Enity Holding AB (publ)
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
152,091
|
112,335
|
106,670 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
24,883
|
23,732
|
31,212 |
| EBITDA |
32,534
|
29,735
|
38,409 |
| Total assets |
3,084,553
|
2,400,448
|
2,344,836 |
| Current assets |
114,050
|
62,876
|
14,961 |
| Current liabilities |
2,599,351
|
1,979,215
|
1,876,395 |
| Equity capital |
484,517
|
414,367
|
460,570 |
| - share capital |
36
|
9
|
10 |
| Employees (average) |
291
|
264
|
272 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
15.7%
|
17.3%
|
19.6% |
| Turnover per employee |
523
|
426
|
392 |
| Profit as a percentage of turnover |
16.4%
|
21.1%
|
29.3% |
| Return on assets (ROA) |
0.8%
|
1.0%
|
1.3% |
| Current ratio |
4.4%
|
3.2%
|
0.8% |
| Return on equity (ROE) |
5.1%
|
5.7%
|
6.8% |
| Change turnover |
39,429
|
14,306
|
-7,109 |
| Change turnover % |
35%
|
15%
|
-6% |
| Chg. No. of employees |
27
|
-8
|
-3 |
| Chg. No. of employees % |
10%
|
-3%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.