TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ENA City AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,699
|
4,489
|
5,028 |
| Financial expenses |
268
|
70
|
93 |
| Earnings before taxes |
8,481
|
9,046
|
10,550 |
| EBITDA |
2,584
|
2,996
|
3,615 |
| Total assets |
116,838
|
103,442
|
110,930 |
| Current assets |
58
|
1,126
|
19 |
| Current liabilities |
7,507
|
1,265
|
7,806 |
| Equity capital |
104,743
|
97,900
|
98,865 |
| - share capital |
901
|
899
|
978 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
89.6%
|
94.6%
|
89.1% |
| Turnover per employee |
940
|
1,122
|
1,257 |
| Profit as a percentage of turnover |
180.5%
|
201.5%
|
209.8% |
| Return on assets (ROA) |
7.5%
|
8.8%
|
9.6% |
| Current ratio |
0.8%
|
89.0%
|
0.2% |
| Return on equity (ROE) |
8.1%
|
9.2%
|
10.7% |
| Change turnover |
197
|
-132
|
244 |
| Change turnover % |
4%
|
-3%
|
5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.