TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Enity Holding AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,298,500
|
1,687,600
|
1,250,100 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
393,600
|
276,100
|
264,100 |
| EBITDA |
491,400
|
361,000
|
330,900 |
| Total assets |
37,170,800
|
34,226,200
|
26,712,900 |
| Current assets |
946,900
|
1,265,500
|
699,700 |
| Current liabilities |
31,592,100
|
28,842,400
|
22,025,300 |
| Equity capital |
5,546,400
|
5,376,200
|
4,611,200 |
| - share capital |
400
|
400
|
100 |
| 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 |
8,909
|
5,799
|
4,735 |
| 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 |
610,900
|
437,500
|
159,200 |
| 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.