TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Envigo AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,933
|
12,092
|
8,313 |
Financial expenses |
29
|
7
|
6 |
Earnings before taxes |
415
|
371
|
777 |
EBITDA |
472
|
396
|
782 |
Total assets |
4,586
|
3,577
|
2,728 |
Current assets |
4,492
|
3,454
|
2,728 |
Current liabilities |
2,463
|
2,207
|
1,346 |
Equity capital |
1,442
|
1,227
|
1,254 |
- share capital |
120
![]() |
120
![]() |
120 |
Employees (average) |
14
|
10
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.4%
|
34.3%
|
46.0% |
Turnover per employee |
1,138
|
1,209
|
1,188 |
Profit as a percentage of turnover |
2.6%
|
3.1%
|
9.3% |
Return on assets (ROA) |
9.7%
|
10.6%
|
28.7% |
Current ratio |
182.4%
|
156.5%
|
202.7% |
Return on equity (ROE) |
28.8%
|
30.2%
|
62.0% |
Change turnover |
3,841
|
3,779
|
3,042 |
Change turnover % |
32%
|
45%
|
58% |
Chg. No. of employees |
4
|
3
|
2 |
Chg. No. of employees % |
40%
|
43%
|
40% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.