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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Enaco Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 160,935 Less Arrow 110,621 More Arrow 139,344
Financial expenses 1,556 Less Arrow 1,181 More Arrow 1,346
Earnings before taxes 15,275 Less Arrow 3,079 More Arrow 4,546
EBITDA 21,097 Less Arrow 9,073 More Arrow 11,653
Total assets 99,464 Less Arrow 95,380 More Arrow 103,390
Current assets 47,835 Less Arrow 35,670 More Arrow 78,162
Current liabilities 58,877 More Arrow 62,565 More Arrow 69,527
Equity capital 29,016 Less Arrow 28,310 Less Arrow 27,734
- share capital 1,357 Less Arrow 1,350 More Arrow 1,469
Employees (average) 63 More Arrow 67 More Arrow 70

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 29.2% More Arrow 29.7% Less Arrow 26.8%
Turnover per employee 2,555 Less Arrow 1,651 More Arrow 1,991
Profit as a percentage of turnover 9.5% Less Arrow 2.8% More Arrow 3.3%
Return on assets (ROA) 16.9% Less Arrow 4.5% More Arrow 5.7%
Current ratio 81.2% Less Arrow 57.0% More Arrow 112.4%
Return on equity (ROE) 52.6% Less Arrow 10.9% More Arrow 16.4%
Change turnover 49,744 Less Arrow -17,436 More Arrow -2,488
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.