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.