TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Enity Holding AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
200,104
|
152,091
|
112,335 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
34,266
|
24,883
|
23,732 |
| EBITDA |
42,781
|
32,534
|
29,735 |
| Total assets |
3,236,042
|
3,084,553
|
2,400,448 |
| Current assets |
82,436
|
114,050
|
62,876 |
| Current liabilities |
2,750,368
|
2,599,351
|
1,979,215 |
| Equity capital |
482,862
|
484,517
|
414,367 |
| - share capital |
35
|
36
|
9 |
| 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 |
776
|
523
|
426 |
| 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 |
53,184
|
39,429
|
14,306 |
| 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.