TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Envac AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,692
|
59,807
|
54,751 |
| Financial expenses |
12,736
|
12,527
|
7,672 |
| Earnings before taxes |
51,355
|
47,342
|
5,929 |
| EBITDA |
10,150
|
17,441
|
28,811 |
| Total assets |
353,176
|
296,210
|
339,836 |
| Current assets |
62,747
|
59,288
|
104,929 |
| Current liabilities |
178,593
|
151,958
|
190,450 |
| Equity capital |
122,673
|
119,894
|
111,756 |
| - share capital |
20,783
|
21,494
|
21,383 |
| 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 |
3,231
|
3,987
|
3,650 |
| Profit as a percentage of turnover |
99.3%
|
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 |
-6,137
|
4,774
|
7,388 |
| 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.