TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Enact Sustainable Strategies AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,123
|
24,485
|
19,247 |
| Financial expenses |
401
|
544
|
313 |
| Earnings before taxes |
425
|
857
|
196 |
| EBITDA |
1,134
|
1,871
|
1,296 |
| Total assets |
11,979
|
11,127
|
11,046 |
| Current assets |
10,493
|
9,922
|
9,209 |
| Current liabilities |
9,236
|
8,177
|
8,693 |
| Equity capital |
1,895
|
2,103
|
1,507 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
13
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.8%
|
18.9%
|
13.6% |
| Turnover per employee |
1,866
|
1,883
|
1,925 |
| Profit as a percentage of turnover |
1.6%
|
3.5%
|
1.0% |
| Return on assets (ROA) |
6.9%
|
12.6%
|
4.6% |
| Current ratio |
113.6%
|
121.3%
|
105.9% |
| Return on equity (ROE) |
22.4%
|
40.8%
|
13.0% |
| Change turnover |
1,638
|
5,238
|
863 |
| Change turnover % |
7%
|
27%
|
5% |
| Chg. No. of employees |
1
|
3
|
0 |
| Chg. No. of employees % |
8%
|
30%
|
0% |
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.