TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Envac AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,084
|
90,202
|
77,502 |
| Financial expenses |
20,224
|
18,894
|
10,860 |
| Earnings before taxes |
81,548
|
71,402
|
8,392 |
| EBITDA |
16,117
|
26,305
|
40,783 |
| Total assets |
560,821
|
446,749
|
481,052 |
| Current assets |
99,638
|
89,419
|
148,532 |
| Current liabilities |
283,594
|
229,186
|
269,590 |
| Equity capital |
194,797
|
180,826
|
158,195 |
| - share capital |
33,002
|
32,417
|
30,269 |
| 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 |
5,130
|
6,013
|
5,167 |
| 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 |
-9,745
|
7,201
|
10,458 |
| 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.