TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eneas Services AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
159,956
|
129,568
|
106,237 |
Financial expenses |
9,722
|
0
![]() |
0 |
Earnings before taxes |
128,185
|
99,940
|
73,261 |
EBITDA |
109,744
|
83,419
|
65,041 |
Total assets |
713,384
|
656,923
|
384,544 |
Current assets |
712,906
|
656,853
|
384,395 |
Current liabilities |
291,517
|
355,743
|
114,067 |
Equity capital |
400,497
|
279,946
|
255,048 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
22
|
19
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.1%
|
42.6%
|
66.3% |
Turnover per employee |
7,271
|
6,819
|
4,619 |
Profit as a percentage of turnover |
80.1%
|
77.1%
|
69.0% |
Return on assets (ROA) |
19.3%
|
15.2%
|
19.1% |
Current ratio |
244.6%
|
184.6%
|
337.0% |
Return on equity (ROE) |
32.0%
|
35.7%
|
28.7% |
Change turnover |
30,388
|
23,331
|
13,718 |
Change turnover % |
23%
|
22%
|
15% |
Chg. No. of employees |
3
|
-4
|
-2 |
Chg. No. of employees % |
16%
|
-17%
|
-8% |
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.