TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eniro Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
960,000
|
930,000
|
828,000 |
| Financial expenses |
21,000
|
31,000
|
20,000 |
| Earnings before taxes |
-10,000
|
44,000
|
-114,000 |
| EBITDA |
87,000
|
149,000
|
133,000 |
| Total assets |
975,000
|
1,081,000
|
1,015,000 |
| Current assets |
308,000
|
366,000
|
370,000 |
| Current liabilities |
376,000
|
413,000
|
398,000 |
| Equity capital |
269,000
|
305,000
|
81,000 |
| - share capital |
298,000
|
274,000
|
547,000 |
| Employees (average) |
915
|
775
|
616 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
27.6%
|
28.2%
|
8.0% |
| Turnover per employee |
1,049
|
1,200
|
1,344 |
| Profit as a percentage of turnover |
-1.0%
|
4.7%
|
-13.8% |
| Return on assets (ROA) |
1.1%
|
6.9%
|
-9.3% |
| Current ratio |
81.9%
|
88.6%
|
93.0% |
| Return on equity (ROE) |
-3.7%
|
14.4%
|
-140.7% |
| Change turnover |
30,000
|
102,000
|
-54,000 |
| Change turnover % |
3%
|
12%
|
-6% |
| Chg. No. of employees |
140
|
159
|
-94 |
| Chg. No. of employees % |
18%
|
26%
|
-13% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.