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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Enstaberga Cementgjuteri AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 69,068 Less Arrow 68,581 Less Arrow 56,429
Financial expenses 273 Less Arrow 255 More Arrow 289
Earnings before taxes -206 More Arrow 6,687 Less Arrow 5,285
EBITDA 3,503 More Arrow 10,454 Less Arrow 8,627
Total assets 61,430 More Arrow 62,982 Less Arrow 57,350
Current assets 35,536 Less Arrow 34,151 Less Arrow 26,298
Current liabilities 8,984 More Arrow 9,416 Less Arrow 8,079
Equity capital 45,051 More Arrow 45,083 Less Arrow 39,792
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 26 Equal arrow 26 Less Arrow 25

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 73.3% Less Arrow 71.6% Less Arrow 69.4%
Turnover per employee 2,656 Less Arrow 2,638 Less Arrow 2,257
Profit as a percentage of turnover -0.3% More Arrow 9.8% Less Arrow 9.4%
Return on assets (ROA) 0.1% More Arrow 11.0% Less Arrow 9.7%
Current ratio 395.5% Less Arrow 362.7% Less Arrow 325.5%
Return on equity (ROE) -0.5% More Arrow 14.8% Less Arrow 13.3%
Change turnover 487 More Arrow 12,152 Less Arrow -1,864
Change turnover % 1% More Arrow 22% Less Arrow -3%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 4% More Arrow 9%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.