TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eneas Services AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
121,351
|
107,438
|
86,582 |
| Financial expenses |
5,635
|
6,530
|
0 |
| Earnings before taxes |
101,185
|
86,099
|
66,783 |
| EBITDA |
87,620
|
73,712
|
55,743 |
| Total assets |
530,921
|
479,162
|
438,978 |
| Current assets |
530,628
|
478,841
|
438,931 |
| Current liabilities |
168,050
|
195,805
|
237,719 |
| Equity capital |
346,494
|
269,004
|
187,069 |
| - share capital |
32
|
34
|
33 |
| 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 |
6,387
|
4,884
|
4,557 |
| 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%
|
244.5%
|
184.6% |
| Return on equity (ROE) |
29.2%
|
32.0%
|
35.7% |
| Change turnover |
17,466
|
20,411
|
15,591 |
| 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.