TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Enity Holding AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,492,779
|
1,133,518
|
835,358 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
255,627
|
185,449
|
176,480 |
| EBITDA |
319,144
|
242,474
|
221,118 |
| Total assets |
24,140,876
|
22,988,865
|
17,850,448 |
| Current assets |
614,972
|
850,004
|
467,563 |
| Current liabilities |
20,517,744
|
19,372,704
|
14,718,038 |
| Equity capital |
3,602,154
|
3,611,056
|
3,081,357 |
| - share capital |
260
|
269
|
67 |
| Employees (average) |
258
|
291
|
264 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
14.9%
|
15.7%
|
17.3% |
| Turnover per employee |
5,786
|
3,895
|
3,164 |
| Profit as a percentage of turnover |
17.1%
|
16.4%
|
21.1% |
| Return on assets (ROA) |
1.1%
|
0.8%
|
1.0% |
| Current ratio |
3.0%
|
4.4%
|
3.2% |
| Return on equity (ROE) |
7.1%
|
5.1%
|
5.7% |
| Change turnover |
396,754
|
293,858
|
106,383 |
| Change turnover % |
36%
|
35%
|
15% |
| Chg. No. of employees |
-33
|
27
|
-8 |
| Chg. No. of employees % |
-11%
|
10%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.