TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ENDA Entreprenad Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,647
|
4,610
|
3,228 |
| Financial expenses |
93
|
40
|
12 |
| Earnings before taxes |
487
|
358
|
184 |
| EBITDA |
806
|
545
|
249 |
| Total assets |
4,185
|
1,944
|
1,109 |
| Current assets |
3,116
|
977
|
770 |
| Current liabilities |
957
|
558
|
472 |
| Equity capital |
891
|
581
|
306 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.3%
|
29.9%
|
27.6% |
| Turnover per employee |
1,549
|
1,537
|
1,076 |
| Profit as a percentage of turnover |
10.5%
|
7.8%
|
5.7% |
| Return on assets (ROA) |
13.9%
|
20.5%
|
17.7% |
| Current ratio |
325.6%
|
175.1%
|
163.1% |
| Return on equity (ROE) |
54.7%
|
61.6%
|
60.1% |
| Change turnover |
37
|
1,382
|
885 |
| Change turnover % |
1%
|
43%
|
38% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.