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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ENA City AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 37,500 Less Arrow 35,021 Less Arrow 33,380
Financial expenses 2,914 Less Arrow 1,996 Less Arrow 522
Earnings before taxes 52,707 More Arrow 63,209 More Arrow 67,268
EBITDA 9,894 More Arrow 19,256 More Arrow 22,277
Total assets 962,580 Less Arrow 870,784 Less Arrow 769,225
Current assets 1,948 Less Arrow 433 More Arrow 8,376
Current liabilities 140,495 Less Arrow 55,951 Less Arrow 9,404
Equity capital 787,470 Less Arrow 780,637 Less Arrow 728,016
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
Employees (average) 7 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 81.8% More Arrow 89.6% More Arrow 94.6%
Turnover per employee 5,357 More Arrow 7,004 More Arrow 8,345
Profit as a percentage of turnover 140.6% More Arrow 180.5% More Arrow 201.5%
Return on assets (ROA) 5.8% More Arrow 7.5% More Arrow 8.8%
Current ratio 1.4% Less Arrow 0.8% More Arrow 89.1%
Return on equity (ROE) 6.7% More Arrow 8.1% More Arrow 9.2%
Change turnover 3,638 Less Arrow 1,469 Less Arrow -982
Change turnover % 11% Less Arrow 4% Less Arrow -3%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 40% Less Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.