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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Enaco AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 239,603 Less Arrow 165,543 More Arrow 191,635
Financial expenses 2,317 Less Arrow 1,763 More Arrow 1,834
Earnings before taxes 22,740 Less Arrow 4,603 More Arrow 6,264
EBITDA 31,409 Less Arrow 13,574 More Arrow 16,021
Total assets 158,605 Less Arrow 148,672 Less Arrow 138,503
Current assets 65,942 Less Arrow 65,846 Less Arrow 48,974
Current liabilities 87,658 More Arrow 93,624 More Arrow 95,618
Equity capital 40,721 More Arrow 48,307 Less Arrow 34,455
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 63 More Arrow 67 More Arrow 70

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 25.7% More Arrow 32.5% Less Arrow 24.9%
Turnover per employee 3,803 Less Arrow 2,471 More Arrow 2,738
Profit as a percentage of turnover 9.5% Less Arrow 2.8% More Arrow 3.3%
Return on assets (ROA) 15.8% Less Arrow 4.3% More Arrow 5.8%
Current ratio 75.2% Less Arrow 70.3% Less Arrow 51.2%
Return on equity (ROE) 55.8% Less Arrow 9.5% More Arrow 18.2%
Change turnover 74,060 Less Arrow -26,092 More Arrow -3,422
Change turnover % 45% Less Arrow -14% More Arrow -2%
Chg. No. of employees -4 More Arrow -3 Less Arrow -6
Chg. No. of employees % -6% More Arrow -4% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.