TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Envac AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,025
|
7,363
|
6,931 |
| Financial expenses |
1,681
|
1,032
|
475 |
| Earnings before taxes |
6,352
|
797
|
5,541 |
| EBITDA |
2,340
|
3,874
|
3,176 |
| Total assets |
39,744
|
45,700
|
50,669 |
| Current assets |
7,955
|
14,110
|
18,501 |
| Current liabilities |
20,389
|
25,611
|
22,743 |
| Equity capital |
16,087
|
15,028
|
21,551 |
| - share capital |
2,884
|
2,876
|
3,129 |
| Employees (average) |
15
|
15
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.5%
|
32.9%
|
42.5% |
| Turnover per employee |
535
|
491
|
578 |
| Profit as a percentage of turnover |
79.2%
|
10.8%
|
79.9% |
| Return on assets (ROA) |
20.2%
|
4.0%
|
11.9% |
| Current ratio |
39.0%
|
55.1%
|
81.3% |
| Return on equity (ROE) |
39.5%
|
5.3%
|
25.7% |
| Change turnover |
641
|
994
|
782 |
| Change turnover % |
9%
|
16%
|
13% |
| Chg. No. of employees |
0
|
3
|
-1 |
| Chg. No. of employees % |
0%
|
25%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.