TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Enzell & Partner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,926
|
28,789
|
21,392 |
| Financial expenses |
26
|
51
|
36 |
| Earnings before taxes |
3,698
|
2,362
|
1,448 |
| EBITDA |
3,810
|
2,479
|
1,546 |
| Total assets |
13,368
|
9,446
|
7,802 |
| Current assets |
12,971
|
9,168
|
7,589 |
| Current liabilities |
4,708
|
3,382
|
3,506 |
| Equity capital |
8,149
|
5,742
|
4,099 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,062
|
2,215
|
2,139 |
| 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%
|
271.1%
|
216.5% |
| Return on equity (ROE) |
45.4%
|
41.1%
|
35.3% |
| Change turnover |
2,137
|
7,397
|
3,430 |
| 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.