TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Envac AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
89,042
|
81,934
|
70,878 |
Financial expenses |
18,651
|
11,481
|
4,854 |
Earnings before taxes |
70,483
|
8,872
|
56,665 |
EBITDA |
25,967
|
43,115
|
32,485 |
Total assets |
441,002
|
508,559
|
518,189 |
Current assets |
88,269
|
157,025
|
189,205 |
Current liabilities |
226,238
|
285,005
|
232,594 |
Equity capital |
178,500
|
167,241
|
220,405 |
- share capital |
32,000
![]() |
32,000
![]() |
32,000 |
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 |
5,936
|
5,462
|
5,906 |
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 |
7,108
|
11,056
|
7,997 |
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.