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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Enstaberga Cementgjuteri AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 43,463 More Arrow 47,752 Less Arrow 41,301
Financial expenses 172 More Arrow 178 More Arrow 212
Earnings before taxes -130 More Arrow 4,656 Less Arrow 3,868
EBITDA 2,204 More Arrow 7,279 Less Arrow 6,314
Total assets 38,657 More Arrow 43,854 Less Arrow 41,975
Current assets 22,362 More Arrow 23,779 Less Arrow 19,248
Current liabilities 5,653 More Arrow 6,556 Less Arrow 5,913
Equity capital 28,350 More Arrow 31,391 Less Arrow 29,124
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 26 Equal arrow 26 Less Arrow 25

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 73.3% Less Arrow 71.6% Less Arrow 69.4%
Turnover per employee 1,672 More Arrow 1,837 Less Arrow 1,652
Profit as a percentage of turnover -0.3% More Arrow 9.8% Less Arrow 9.4%
Return on assets (ROA) 0.1% More Arrow 11.0% Less Arrow 9.7%
Current ratio 395.6% Less Arrow 362.7% Less Arrow 325.5%
Return on equity (ROE) -0.5% More Arrow 14.8% Less Arrow 13.3%
Change turnover 306 More Arrow 8,461 Less Arrow -1,364
Change turnover % 1% More Arrow 22% Less Arrow -3%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 4% More Arrow 9%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.