TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Enoc System AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,893
|
66,730
|
50,131 |
| Financial expenses |
169
|
401
|
342 |
| Earnings before taxes |
15,419
|
13,139
|
4,927 |
| EBITDA |
15,739
|
14,486
|
6,040 |
| Total assets |
55,401
|
44,512
|
38,776 |
| Current assets |
40,050
|
27,793
|
22,139 |
| Current liabilities |
17,952
|
10,458
|
11,636 |
| Equity capital |
32,085
|
27,259
|
16,914 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
27
|
26
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.9%
|
61.2%
|
43.6% |
| Turnover per employee |
2,737
|
2,567
|
2,089 |
| Profit as a percentage of turnover |
20.9%
|
19.7%
|
9.8% |
| Return on assets (ROA) |
28.1%
|
30.4%
|
13.6% |
| Current ratio |
223.1%
|
265.8%
|
190.3% |
| Return on equity (ROE) |
48.1%
|
48.2%
|
29.1% |
| Change turnover |
9,370
|
16,340
|
5,090 |
| Change turnover % |
15%
|
32%
|
11% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
4%
|
8%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.