TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EnviDan AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
46,601
|
41,720
|
36,361 |
Financial expenses |
291
|
1,124
|
21 |
Earnings before taxes |
306
|
-153
|
2,525 |
EBITDA |
1,518
|
3,369
|
4,432 |
Total assets |
53,480
|
56,574
|
31,479 |
Current assets |
16,086
|
14,832
|
13,340 |
Current liabilities |
15,727
|
16,473
|
14,037 |
Equity capital |
30,960
|
39,098
|
16,497 |
- share capital |
3,158
|
3,483
|
3,672 |
Employees (average) |
42
|
34
|
30 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
57.9%
|
69.1%
|
52.4% |
Turnover per employee |
1,110
|
1,227
|
1,212 |
Profit as a percentage of turnover |
0.7%
|
-0.4%
|
6.9% |
Return on assets (ROA) |
1.1%
|
1.7%
|
8.1% |
Current ratio |
102.3%
|
90.0%
|
95.0% |
Return on equity (ROE) |
1.0%
|
-0.4%
|
15.3% |
Change turnover |
8,776
|
7,235
|
-1,031 |
Change turnover % |
23%
|
21%
|
-3% |
Chg. No. of employees |
8
|
4
![]() |
4 |
Chg. No. of employees % |
24%
|
13%
|
15% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.