TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Envafors A/S
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
272,998
|
245,275
|
219,070 |
| Earnings before taxes |
322
|
1,305
|
-5,881 |
| Total assets |
170,401
|
208,901
|
140,626 |
| Current assets |
142,695
|
178,780
|
114,521 |
| Current liabilities |
105,971
|
143,841
|
77,487 |
| Equity capital |
54,117
|
54,229
|
53,075 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.8%
|
26.0%
|
37.7% |
| Turnover per employee |
1,820
|
1,635
|
1,460 |
| Profit as a percentage of turnover |
0.1%
|
0.5%
|
-2.7% |
| Return on assets (ROA) | |||
| Current ratio |
134.7%
|
124.3%
|
147.8% |
| Return on equity (ROE) |
0.6%
|
2.4%
|
-11.1% |
| Change turnover |
27,723
|
26,205
|
84,993 |
| Change turnover % |
11%
|
12%
|
63% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.