TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Enity Holding AB (publ)
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,687,600
|
1,250,100
|
1,090,900 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
276,100
|
264,100
|
319,200 |
| EBITDA |
361,000
|
330,900
|
392,800 |
| Total assets |
34,226,200
|
26,712,900
|
23,980,400 |
| Current assets |
1,265,500
|
699,700
|
153,000 |
| Current liabilities |
28,842,400
|
22,025,300
|
19,189,700 |
| Equity capital |
5,376,200
|
4,611,200
|
4,710,200 |
| - share capital |
400
|
100
|
100 |
| 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 |
5,799
|
4,735
|
4,011 |
| 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 |
437,500
|
159,200
|
-72,700 |
| 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.