TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EnterCard Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,155,386
|
3,192,799
|
2,660,142 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
188,582
|
18,912
|
548,827 |
| EBITDA |
195,094
|
25,613
|
556,443 |
| Total assets |
23,349,709
|
25,133,559
|
26,349,450 |
| Current assets |
2,118,730
|
2,463,670
|
3,205,879 |
| Current liabilities |
19,969,449
|
21,791,950
|
22,720,564 |
| Equity capital |
3,371,872
|
3,331,419
|
3,610,868 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
439
|
476
|
463 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.4%
|
13.3%
|
13.7% |
| Turnover per employee |
7,188
|
6,708
|
5,745 |
| Profit as a percentage of turnover |
6.0%
|
0.6%
|
20.6% |
| Return on assets (ROA) |
0.8%
|
0.1%
|
2.1% |
| Current ratio |
10.6%
|
11.3%
|
14.1% |
| Return on equity (ROE) |
5.6%
|
0.6%
|
15.2% |
| Change turnover |
68,193
|
518,958
|
26,919 |
| Change turnover % |
2%
|
19%
|
1% |
| Chg. No. of employees |
-37
|
13
|
11 |
| Chg. No. of employees % |
-8%
|
3%
|
2% |
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.