TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Envac AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
59,807
|
54,751
|
51,538 |
Financial expenses |
12,527
|
7,672
|
3,529 |
Earnings before taxes |
47,342
|
5,929
|
41,203 |
EBITDA |
17,441
|
28,811
|
23,621 |
Total assets |
296,210
|
339,836
|
376,791 |
Current assets |
59,288
|
104,929
|
137,577 |
Current liabilities |
151,958
|
190,450
|
169,126 |
Equity capital |
119,894
|
111,756
|
160,263 |
- share capital |
21,494
|
21,383
|
23,268 |
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 |
3,987
|
3,650
|
4,295 |
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 |
4,774
|
7,388
|
5,815 |
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.