TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EnlightSec AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,423
|
9,393
|
8,518 |
| Financial expenses |
0
|
0
|
351 |
| Earnings before taxes |
3,331
|
2,750
|
2,454 |
| EBITDA |
3,088
|
2,407
|
2,702 |
| Total assets |
6,762
|
7,907
|
5,498 |
| Current assets |
6,681
|
7,791
|
5,411 |
| Current liabilities |
2,216
|
2,525
|
2,245 |
| Equity capital |
4,380
|
5,216
|
3,000 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.8%
|
66.0%
|
54.6% |
| Turnover per employee |
1,885
|
1,566
|
1,704 |
| Profit as a percentage of turnover |
35.3%
|
29.3%
|
28.8% |
| Return on assets (ROA) |
49.3%
|
34.8%
|
51.0% |
| Current ratio |
301.5%
|
308.6%
|
241.0% |
| Return on equity (ROE) |
76.1%
|
52.7%
|
81.8% |
| Change turnover |
30
|
875
|
3,432 |
| Change turnover % |
0%
|
10%
|
67% |
| Chg. No. of employees |
-1
|
1
|
3 |
| Chg. No. of employees % |
-17%
|
20%
|
150% |
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.