TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Enklare Ekonomi Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
209,905
|
235,308
|
179,444 |
| Financial expenses |
49
|
285
|
337 |
| Earnings before taxes |
47,990
|
12,874
|
13,192 |
| EBITDA |
50,879
|
16,860
|
16,990 |
| Total assets |
78,481
|
42,751
|
49,253 |
| Current assets |
72,450
|
33,308
|
40,002 |
| Current liabilities |
30,035
|
23,915
|
27,749 |
| Equity capital |
47,602
|
17,285
|
16,604 |
| - share capital |
40
|
41
|
41 |
| Employees (average) |
96
|
113
|
125 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
60.7%
|
40.4%
|
33.7% |
| Turnover per employee |
2,187
|
2,082
|
1,436 |
| Profit as a percentage of turnover |
22.9%
|
5.5%
|
7.4% |
| Return on assets (ROA) |
61.2%
|
30.8%
|
27.5% |
| Current ratio |
241.2%
|
139.3%
|
144.2% |
| Return on equity (ROE) |
100.8%
|
74.5%
|
79.5% |
| Change turnover |
-17,620
|
54,940
|
64,635 |
| Change turnover % |
-8%
|
30%
|
56% |
| Chg. No. of employees |
-17
|
-12
|
9 |
| Chg. No. of employees % |
-15%
|
-10%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.