TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förvaltnings AB Enen
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
188,766
|
180,467
|
174,780 |
Financial expenses |
31,884
|
10,821
|
7,158 |
Earnings before taxes |
56,066
|
68,242
|
85,231 |
EBITDA |
104,187
|
90,733
|
99,133 |
Total assets |
1,609,643
|
1,580,635
|
1,569,844 |
Current assets |
232,206
|
215,134
|
202,481 |
Current liabilities |
33,328
|
34,904
|
50,194 |
Equity capital |
384,301
|
375,078
|
355,099 |
- share capital |
10,000
![]() |
10,000
![]() |
10,000 |
Employees (average) |
29
![]() |
29
|
34 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
23.9%
|
23.7%
|
22.6% |
Turnover per employee |
6,509
|
6,223
|
5,141 |
Profit as a percentage of turnover |
29.7%
|
37.8%
|
48.8% |
Return on assets (ROA) |
5.5%
|
5.0%
|
5.9% |
Current ratio |
696.7%
|
616.4%
|
403.4% |
Return on equity (ROE) |
14.6%
|
18.2%
|
24.0% |
Change turnover |
8,299
|
5,687
|
7,528 |
Change turnover % |
5%
|
3%
|
5% |
Chg. No. of employees |
0
|
-5
|
-7 |
Chg. No. of employees % |
0%
|
-15%
|
-17% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.