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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Förvaltnings AB Enen

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 126,789 Less Arrow 120,594 More Arrow 127,088
Financial expenses 21,416 Less Arrow 7,231 Less Arrow 5,205
Earnings before taxes 37,658 More Arrow 45,602 More Arrow 61,974
EBITDA 69,980 Less Arrow 60,631 More Arrow 72,083
Total assets 1,081,156 Less Arrow 1,056,233 More Arrow 1,141,483
Current assets 155,967 Less Arrow 143,760 More Arrow 147,230
Current liabilities 22,386 More Arrow 23,324 More Arrow 36,498
Equity capital 258,125 Less Arrow 250,640 More Arrow 258,204
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 29 Equal arrow 29 More Arrow 34

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 23.9% Less Arrow 23.7% Less Arrow 22.6%
Turnover per employee 4,372 Less Arrow 4,158 Less Arrow 3,738
Profit as a percentage of turnover 29.7% More Arrow 37.8% More Arrow 48.8%
Return on assets (ROA) 5.5% Less Arrow 5.0% More Arrow 5.9%
Current ratio 696.7% Less Arrow 616.4% Less Arrow 403.4%
Return on equity (ROE) 14.6% More Arrow 18.2% More Arrow 24.0%
Change turnover 5,574 Less Arrow 3,800 More Arrow 5,474
Change turnover % 5% Less Arrow 3% More Arrow 5%
Chg. No. of employees 0 Less Arrow -5 Less Arrow -7
Chg. No. of employees % 0% Less Arrow -15% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.