TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Envima AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/08 | 2022/08 |
| Turnover |
21,261
|
14,207
|
13,401 |
| Financial expenses |
25
|
1
|
0 |
| Earnings before taxes |
4,715
|
2,779
|
2,667 |
| EBITDA |
4,729
|
2,766
|
2,667 |
| Total assets |
6,977
|
8,443
|
7,803 |
| Current assets |
6,479
|
8,411
|
7,767 |
| Current liabilities |
3,034
|
2,569
|
1,781 |
| Equity capital |
3,943
|
5,874
|
5,453 |
| - share capital |
65
|
63
|
70 |
| Employees (average) |
16
|
17
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| Solvency |
56.5%
|
69.6%
|
69.9% |
| Turnover per employee |
1,329
|
836
|
893 |
| Profit as a percentage of turnover |
22.2%
|
19.6%
|
19.9% |
| Return on assets (ROA) |
67.9%
|
32.9%
|
34.2% |
| Current ratio |
213.5%
|
327.4%
|
436.1% |
| Return on equity (ROE) |
119.6%
|
47.3%
|
48.9% |
| Change turnover |
6,598
|
2,095
|
1,586 |
| Change turnover % |
45%
|
17%
|
13% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-6%
|
13%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| 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.