TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Envac AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,929
|
8,025
|
7,363 |
| Financial expenses |
1,707
|
1,681
|
1,032 |
| Earnings before taxes |
6,884
|
6,352
|
797 |
| EBITDA |
1,361
|
2,340
|
3,874 |
| Total assets |
47,343
|
39,744
|
45,700 |
| Current assets |
8,411
|
7,955
|
14,110 |
| Current liabilities |
23,940
|
20,389
|
25,611 |
| Equity capital |
16,444
|
16,087
|
15,028 |
| - share capital |
2,786
|
2,884
|
2,876 |
| Employees (average) |
16
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.7%
|
40.5%
|
32.9% |
| Turnover per employee |
433
|
535
|
491 |
| Profit as a percentage of turnover |
99.4%
|
79.2%
|
10.8% |
| Return on assets (ROA) |
18.1%
|
20.2%
|
4.0% |
| Current ratio |
35.1%
|
39.0%
|
55.1% |
| Return on equity (ROE) |
41.9%
|
39.5%
|
5.3% |
| Change turnover |
-823
|
641
|
994 |
| Change turnover % |
-11%
|
9%
|
16% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
7%
|
0%
|
25% |
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.