TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Envafors A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
420,347
|
365,169
|
327,835 |
| Earnings before taxes |
496
|
1,943
|
-8,801 |
| Total assets |
262,374
|
311,015
|
210,444 |
| Current assets |
219,714
|
266,171
|
171,379 |
| Current liabilities |
163,168
|
214,153
|
115,958 |
| Equity capital |
83,326
|
80,737
|
79,426 |
| - share capital |
4,619
|
4,466
|
4,489 |
| 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 |
2,802
|
2,434
|
2,186 |
| 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 |
42,686
|
39,014
|
127,191 |
| 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.