TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Envac AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,593
|
89,042
|
81,934 |
| Financial expenses |
19,610
|
18,651
|
11,481 |
| Earnings before taxes |
79,073
|
70,483
|
8,872 |
| EBITDA |
15,628
|
25,967
|
43,115 |
| Total assets |
543,801
|
441,002
|
508,559 |
| Current assets |
96,614
|
88,269
|
157,025 |
| Current liabilities |
274,988
|
226,238
|
285,005 |
| Equity capital |
188,885
|
178,500
|
167,241 |
| - share capital |
32,000
|
32,000
|
32,000 |
| 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 |
4,975
|
5,936
|
5,462 |
| 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 |
-9,449
|
7,108
|
11,056 |
| 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.