TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Eneas Services AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,267
|
14,416
|
11,643 |
| Financial expenses |
755
|
876
|
0 |
| Earnings before taxes |
13,564
|
11,552
|
8,981 |
| EBITDA |
11,745
|
9,890
|
7,496 |
| Total assets |
71,169
|
64,292
|
59,032 |
| Current assets |
71,130
|
64,249
|
59,025 |
| Current liabilities |
22,527
|
26,272
|
31,967 |
| Equity capital |
46,447
|
36,094
|
25,156 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
19
|
22
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.3%
|
56.1%
|
42.6% |
| Turnover per employee |
856
|
655
|
613 |
| Profit as a percentage of turnover |
83.4%
|
80.1%
|
77.1% |
| Return on assets (ROA) |
20.1%
|
19.3%
|
15.2% |
| Current ratio |
315.8%
|
244.6%
|
184.6% |
| Return on equity (ROE) |
29.2%
|
32.0%
|
35.7% |
| Change turnover |
2,341
|
2,739
|
2,097 |
| Change turnover % |
17%
|
23%
|
22% |
| Chg. No. of employees |
-3
|
3
|
-4 |
| Chg. No. of employees % |
-14%
|
16%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.