TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Envipco Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,348
|
37,428
|
34,683 |
| Financial expenses |
56
|
0
|
90 |
| Earnings before taxes |
3,684
|
2,270
|
1,738 |
| EBITDA |
2,746
|
1,689
|
873 |
| Total assets |
18,002
|
16,151
|
18,076 |
| Current assets |
17,204
|
16,105
|
18,056 |
| Current liabilities |
3,202
|
3,896
|
7,612 |
| Equity capital |
14,428
|
11,871
|
10,082 |
| - share capital |
130
|
134
|
134 |
| 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 |
3,150
|
4,159
|
3,854 |
| Profit as a percentage of turnover |
13.0%
|
6.1%
|
5.0% |
| Return on assets (ROA) |
20.8%
|
14.1%
|
10.1% |
| Current ratio |
537.3%
|
413.4%
|
237.2% |
| Return on equity (ROE) |
25.5%
|
19.1%
|
17.2% |
| Change turnover |
-7,842
|
2,566
|
-8,803 |
| 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.