TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Enzell & Partner AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,085
|
19,337
|
14,295 |
| Financial expenses |
17
|
34
|
24 |
| Earnings before taxes |
2,402
|
1,586
|
968 |
| EBITDA |
2,474
|
1,665
|
1,033 |
| Total assets |
8,682
|
6,345
|
5,214 |
| Current assets |
8,424
|
6,158
|
5,071 |
| Current liabilities |
3,058
|
2,272
|
2,343 |
| Equity capital |
5,292
|
3,857
|
2,739 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
13
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.0%
|
60.8%
|
52.5% |
| Turnover per employee |
1,339
|
1,487
|
1,430 |
| Profit as a percentage of turnover |
12.0%
|
8.2%
|
6.8% |
| Return on assets (ROA) |
27.9%
|
25.5%
|
19.0% |
| Current ratio |
275.5%
|
271.0%
|
216.4% |
| Return on equity (ROE) |
45.4%
|
41.1%
|
35.3% |
| Change turnover |
1,388
|
4,968
|
2,292 |
| Change turnover % |
7%
|
35%
|
19% |
| Chg. No. of employees |
2
|
3
|
3 |
| Chg. No. of employees % |
15%
|
30%
|
43% |
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.