TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Envac AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
90,202
|
77,502
|
69,122 |
Financial expenses |
18,894
|
10,860
|
4,734 |
Earnings before taxes |
71,402
|
8,392
|
55,261 |
EBITDA |
26,305
|
40,783
|
31,680 |
Total assets |
446,749
|
481,052
|
505,349 |
Current assets |
89,419
|
148,532
|
184,517 |
Current liabilities |
229,186
|
269,590
|
226,831 |
Equity capital |
180,826
|
158,195
|
214,944 |
- share capital |
32,417
|
30,269
|
31,207 |
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 |
6,013
|
5,167
|
5,760 |
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 |
7,201
|
10,458
|
7,799 |
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.