TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SEnterprise Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,153
|
65,772
|
41,588 |
| Financial expenses |
1
|
7
|
7 |
| Earnings before taxes |
769
|
2,627
|
1,580 |
| EBITDA |
768
|
2,640
|
1,596 |
| Total assets |
15,509
|
14,461
|
14,553 |
| Current assets |
15,239
|
14,182
|
14,267 |
| Current liabilities |
10,882
|
9,321
|
10,700 |
| Equity capital |
4,544
|
5,103
|
3,816 |
| - share capital |
39
|
40
|
40 |
| Employees (average) |
11
|
11
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.3%
|
35.3%
|
26.2% |
| Turnover per employee |
5,378
|
5,979
|
5,198 |
| Profit as a percentage of turnover |
1.3%
|
4.0%
|
3.8% |
| Return on assets (ROA) |
5.0%
|
18.2%
|
10.9% |
| Current ratio |
140.0%
|
152.2%
|
133.3% |
| Return on equity (ROE) |
16.9%
|
51.5%
|
41.4% |
| Change turnover |
-4,444
|
23,970
|
14,535 |
| Change turnover % |
-7%
|
57%
|
54% |
| Chg. No. of employees |
0
|
3
|
2 |
| Chg. No. of employees % |
0%
|
38%
|
33% |
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.