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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Enesand Trafik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,061 More Arrow 15,747 Less Arrow 12,879
Financial expenses 275 Less Arrow 222 More Arrow 311
Earnings before taxes -543 Less Arrow -1,460 More Arrow -608
EBITDA 975 Less Arrow 226 More Arrow 1,478
Total assets 7,802 More Arrow 10,692 More Arrow 14,504
Current assets 1,168 More Arrow 2,572 Less Arrow 2,291
Current liabilities 2,324 More Arrow 3,295 Less Arrow 1,253
Equity capital 170 More Arrow 183 More Arrow 1,643
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.2% Less Arrow 1.7% More Arrow 11.3%
Turnover per employee 2,009 More Arrow 2,250 Less Arrow 1,840
Profit as a percentage of turnover -3.9% Less Arrow -9.3% More Arrow -4.7%
Return on assets (ROA) -3.4% Less Arrow -11.6% More Arrow -2.0%
Current ratio 50.3% More Arrow 78.1% More Arrow 182.8%
Return on equity (ROE) -319.4% Less Arrow -797.8% More Arrow -37.0%
Change turnover -1,686 More Arrow 2,868 Less Arrow 480
Change turnover % -11% More Arrow 22% Less Arrow 4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.