TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Enoc System AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
113,776
|
99,348
|
75,020 |
| Financial expenses |
260
|
597
|
512 |
| Earnings before taxes |
23,742
|
19,561
|
7,373 |
| EBITDA |
24,234
|
21,567
|
9,039 |
| Total assets |
85,303
|
66,270
|
58,028 |
| Current assets |
61,667
|
41,378
|
33,130 |
| Current liabilities |
27,641
|
15,570
|
17,413 |
| Equity capital |
49,402
|
40,583
|
25,311 |
| - share capital |
500
|
500
|
500 |
| 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 |
4,214
|
3,821
|
3,126 |
| 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 |
14,428
|
24,328
|
7,617 |
| 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.