TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ENA City AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,027
|
4,699
|
4,489 |
| Financial expenses |
391
|
268
|
70 |
| Earnings before taxes |
7,065
|
8,481
|
9,046 |
| EBITDA |
1,326
|
2,584
|
2,996 |
| Total assets |
129,032
|
116,838
|
103,442 |
| Current assets |
261
|
58
|
1,126 |
| Current liabilities |
18,833
|
7,507
|
1,265 |
| Equity capital |
105,559
|
104,743
|
97,900 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
7
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.8%
|
89.6%
|
94.6% |
| Turnover per employee |
718
|
940
|
1,122 |
| Profit as a percentage of turnover |
140.5%
|
180.5%
|
201.5% |
| Return on assets (ROA) |
5.8%
|
7.5%
|
8.8% |
| Current ratio |
1.4%
|
0.8%
|
89.0% |
| Return on equity (ROE) |
6.7%
|
8.1%
|
9.2% |
| Change turnover |
488
|
197
|
-132 |
| Change turnover % |
11%
|
4%
|
-3% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
40%
|
25%
|
0% |
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.