TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Envac Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
314,371
|
321,567
|
323,544 |
Financial expenses |
1,555
|
791
|
750 |
Earnings before taxes |
13,523
|
15,121
|
13,910 |
EBITDA |
15,809
|
16,639
|
15,598 |
Total assets |
183,192
|
159,581
|
157,019 |
Current assets |
168,136
|
148,566
|
145,695 |
Current liabilities |
126,594
|
113,518
|
119,644 |
Equity capital |
56,364
|
45,829
|
37,120 |
- share capital |
2,015
|
2,005
|
2,181 |
Employees (average) |
117
|
115
|
111 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.8%
|
28.7%
|
23.6% |
Turnover per employee |
2,687
|
2,796
|
2,915 |
Profit as a percentage of turnover |
4.3%
|
4.7%
|
4.3% |
Return on assets (ROA) |
8.2%
|
10.0%
|
9.3% |
Current ratio |
132.8%
|
130.9%
|
121.8% |
Return on equity (ROE) |
24.0%
|
33.0%
|
37.5% |
Change turnover |
-8,852
|
24,230
|
74,994 |
Change turnover % |
-3%
|
8%
|
30% |
Chg. No. of employees |
2
|
4
|
8 |
Chg. No. of employees % |
2%
|
4%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.