TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EnviLoop AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,619
|
14,306
|
16,679 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
1,652
|
2,095
|
2,769 |
| EBITDA |
1,670
|
2,104
|
2,775 |
| Total assets |
11,859
|
11,353
|
9,532 |
| Current assets |
3,681
|
11,287
|
9,524 |
| Current liabilities |
1,656
|
6,889
|
4,895 |
| Equity capital |
3,262
|
3,938
|
4,043 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.5%
|
34.7%
|
42.4% |
| Turnover per employee |
1,056
|
1,301
|
1,390 |
| Profit as a percentage of turnover |
14.2%
|
14.6%
|
16.6% |
| Return on assets (ROA) |
14.0%
|
18.5%
|
29.1% |
| Current ratio |
222.3%
|
163.8%
|
194.6% |
| Return on equity (ROE) |
50.6%
|
53.2%
|
68.5% |
| Change turnover |
-2,214
|
-2,459
|
-873 |
| Change turnover % |
-16%
|
-15%
|
-5% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-8%
|
-8% |
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.