TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ENA City AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,548
|
52,819
|
47,251 |
| Financial expenses |
4,627
|
3,011
|
739 |
| Earnings before taxes |
83,695
|
95,332
|
95,221 |
| EBITDA |
15,712
|
29,043
|
31,534 |
| Total assets |
1,528,515
|
1,313,333
|
1,088,870 |
| Current assets |
3,093
|
653
|
11,857 |
| Current liabilities |
223,096
|
84,387
|
13,312 |
| Equity capital |
1,250,451
|
1,177,371
|
1,030,538 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
8,507
|
10,564
|
11,813 |
| Profit as a percentage of turnover |
140.6%
|
180.5%
|
201.5% |
| Return on assets (ROA) |
5.8%
|
7.5%
|
8.8% |
| Current ratio |
1.4%
|
0.8%
|
89.1% |
| Return on equity (ROE) |
6.7%
|
8.1%
|
9.2% |
| Change turnover |
5,776
|
2,216
|
-1,390 |
| 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.