TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
E&N Tapetserare & Inredning AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
18,054
|
20,896
|
20,216 |
| Financial expenses |
56
|
3
|
3 |
| Earnings before taxes |
2,143
|
2,282
|
701 |
| EBITDA |
1,898
|
2,297
|
720 |
| Total assets |
7,856
|
10,662
|
9,322 |
| Current assets |
5,586
|
6,475
|
4,050 |
| Current liabilities |
3,047
|
4,857
|
3,619 |
| Equity capital |
4,810
|
3,830
|
3,646 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
61.2%
|
35.9%
|
39.1% |
| Turnover per employee |
1,641
|
1,900
|
2,022 |
| Profit as a percentage of turnover |
11.9%
|
10.9%
|
3.5% |
| Return on assets (ROA) |
28.0%
|
21.4%
|
7.6% |
| Current ratio |
183.3%
|
133.3%
|
111.9% |
| Return on equity (ROE) |
44.6%
|
59.6%
|
19.2% |
| Change turnover |
-3,668
|
2,567
|
-112 |
| Change turnover % |
-17%
|
14%
|
-1% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
10%
|
25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.