TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
EnviDan AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
24,349
|
6,258
|
5,608 |
| Financial expenses |
127
|
39
|
151 |
| Earnings before taxes |
673
|
41
|
-21 |
| EBITDA |
1,427
|
204
|
453 |
| Total assets |
10,019
|
7,181
|
7,605 |
| Current assets |
6,032
|
2,160
|
1,994 |
| Current liabilities |
5,187
|
2,112
|
2,214 |
| Equity capital |
4,832
|
4,157
|
5,256 |
| - share capital |
440
|
424
|
468 |
| Employees (average) |
98
|
42
|
34 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
48.2%
|
57.9%
|
69.1% |
| Turnover per employee |
248
|
149
|
165 |
| Profit as a percentage of turnover |
2.8%
|
0.7%
|
-0.4% |
| Return on assets (ROA) |
8.0%
|
1.1%
|
1.7% |
| Current ratio |
116.3%
|
102.3%
|
90.1% |
| Return on equity (ROE) |
13.9%
|
1.0%
|
-0.4% |
| Change turnover |
17,853
|
1,178
|
972 |
| Change turnover % |
275%
|
23%
|
21% |
| Chg. No. of employees |
56
|
8
|
4 |
| Chg. No. of employees % |
133%
|
24%
|
13% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.