TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Enerstedts Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
25,690
|
27,401
|
24,198 |
| Financial expenses |
523
|
376
|
162 |
| Earnings before taxes |
1,107
|
2,183
|
922 |
| EBITDA |
4,503
|
5,201
|
3,684 |
| Total assets |
25,328
|
23,083
|
21,447 |
| Current assets |
10,250
|
10,690
|
9,647 |
| Current liabilities |
7,601
|
7,017
|
6,556 |
| Equity capital |
9,599
|
9,230
|
7,540 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
37.9%
|
40.0%
|
35.2% |
| Turnover per employee |
2,141
|
2,283
|
2,016 |
| Profit as a percentage of turnover |
4.3%
|
8.0%
|
3.8% |
| Return on assets (ROA) |
6.4%
|
11.1%
|
5.1% |
| Current ratio |
134.9%
|
152.3%
|
147.1% |
| Return on equity (ROE) |
11.5%
|
23.7%
|
12.2% |
| Change turnover |
-1,711
|
3,203
|
3,669 |
| Change turnover % |
-6%
|
13%
|
18% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.