TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Enklare Ekonomi Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
235,308
|
179,444
|
124,928 |
Financial expenses |
285
|
337
|
190 |
Earnings before taxes |
12,874
|
13,192
|
-2,869 |
EBITDA |
16,860
|
16,990
|
379 |
Total assets |
42,751
|
49,253
|
41,651 |
Current assets |
33,308
|
40,002
|
31,898 |
Current liabilities |
23,915
|
27,749
|
22,445 |
Equity capital |
17,285
|
16,604
|
11,873 |
- share capital |
41
![]() |
41
|
44 |
Employees (average) |
113
|
125
|
116 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
40.4%
|
33.7%
|
28.5% |
Turnover per employee |
2,082
|
1,436
|
1,077 |
Profit as a percentage of turnover |
5.5%
|
7.4%
|
-2.3% |
Return on assets (ROA) |
30.8%
|
27.5%
|
-6.4% |
Current ratio |
139.3%
|
144.2%
|
142.1% |
Return on equity (ROE) |
74.5%
|
79.5%
|
-24.2% |
Change turnover |
54,940
|
64,635
|
40,272 |
Change turnover % |
30%
|
56%
|
48% |
Chg. No. of employees |
-12
|
9
|
-13 |
Chg. No. of employees % |
-10%
|
8%
|
-10% |
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.