TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Envac Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
468,041
|
481,220
|
444,960 |
Financial expenses |
2,315
|
1,183
|
1,031 |
Earnings before taxes |
20,133
|
22,629
|
19,130 |
EBITDA |
23,536
|
24,900
|
21,452 |
Total assets |
272,740
|
238,810
|
215,943 |
Current assets |
250,323
|
222,327
|
200,370 |
Current liabilities |
188,475
|
169,878
|
164,543 |
Equity capital |
83,915
|
68,582
|
51,050 |
- share capital |
3,000
![]() |
3,000
![]() |
3,000 |
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 |
4,000
|
4,185
|
4,009 |
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 |
-13,179
|
36,260
|
103,137 |
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
![]() |
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.