TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Eneas Services AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
192,697
|
162,041
|
122,560 |
| Financial expenses |
8,949
|
9,849
|
0 |
| Earnings before taxes |
160,675
|
129,855
|
94,535 |
| EBITDA |
139,135
|
111,174
|
78,907 |
| Total assets |
843,068
|
722,681
|
621,392 |
| Current assets |
842,603
|
722,196
|
621,326 |
| Current liabilities |
266,852
|
295,316
|
336,502 |
| Equity capital |
550,211
|
405,716
|
264,804 |
| - share capital |
52
|
51
|
47 |
| 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 |
10,142
|
7,366
|
6,451 |
| 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 |
27,735
|
30,784
|
22,069 |
| 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.