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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 2023/12 2022/12 2021/12
Turnover 35,021 Less Arrow 33,380 More Arrow 37,391
Financial expenses 1,996 Less Arrow 522 More Arrow 691
Earnings before taxes 63,209 More Arrow 67,268 More Arrow 78,452
EBITDA 19,256 More Arrow 22,277 More Arrow 26,881
Total assets 870,784 Less Arrow 769,225 More Arrow 824,908
Current assets 433 More Arrow 8,376 Less Arrow 144
Current liabilities 55,951 Less Arrow 9,404 More Arrow 58,047
Equity capital 780,637 Less Arrow 728,016 More Arrow 735,190
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 89.6% More Arrow 94.6% Less Arrow 89.1%
Turnover per employee 7,004 More Arrow 8,345 More Arrow 9,348
Profit as a percentage of turnover 180.5% More Arrow 201.5% More Arrow 209.8%
Return on assets (ROA) 7.5% More Arrow 8.8% More Arrow 9.6%
Current ratio 0.8% More Arrow 89.1% Less Arrow 0.2%
Return on equity (ROE) 8.1% More Arrow 9.2% More Arrow 10.7%
Change turnover 1,469 Less Arrow -982 More Arrow 1,818
Change turnover % 4% Less Arrow -3% More Arrow 5%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.