TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Envipco Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,800
|
5,022
|
4,664 |
| Financial expenses |
7
|
0
|
12 |
| Earnings before taxes |
494
|
305
|
234 |
| EBITDA |
368
|
227
|
117 |
| Total assets |
2,413
|
2,167
|
2,431 |
| Current assets |
2,306
|
2,161
|
2,428 |
| Current liabilities |
429
|
523
|
1,024 |
| Equity capital |
1,934
|
1,593
|
1,356 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.1%
|
73.5%
|
55.8% |
| Turnover per employee |
422
|
558
|
518 |
| Profit as a percentage of turnover |
13.0%
|
6.1%
|
5.0% |
| Return on assets (ROA) |
20.8%
|
14.1%
|
10.1% |
| Current ratio |
537.5%
|
413.2%
|
237.1% |
| Return on equity (ROE) |
25.5%
|
19.1%
|
17.3% |
| Change turnover |
-1,051
|
344
|
-1,184 |
| Change turnover % |
-22%
|
7%
|
-20% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
29% |
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.