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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ENA City AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 57,741 Less Arrow 52,140 Less Arrow 49,953
Financial expenses 4,487 Less Arrow 2,972 Less Arrow 781
Earnings before taxes 81,155 More Arrow 94,106 More Arrow 100,666
EBITDA 15,235 More Arrow 28,669 More Arrow 33,337
Total assets 1,482,128 Less Arrow 1,296,438 Less Arrow 1,151,132
Current assets 2,999 Less Arrow 645 More Arrow 12,535
Current liabilities 216,326 Less Arrow 83,301 Less Arrow 14,073
Equity capital 1,212,503 Less Arrow 1,162,225 Less Arrow 1,089,464
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 8,249 More Arrow 10,428 More Arrow 12,488
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 5,601 Less Arrow 2,187 Less Arrow -1,469
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.