TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Envipco Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,428
|
34,683
|
47,320 |
| Financial expenses |
0
|
90
|
95 |
| Earnings before taxes |
2,270
|
1,738
|
6,139 |
| EBITDA |
1,689
|
873
|
6,136 |
| Total assets |
16,151
|
18,076
|
22,324 |
| Current assets |
16,105
|
18,056
|
22,295 |
| Current liabilities |
3,896
|
7,612
|
9,143 |
| Equity capital |
11,871
|
10,082
|
12,509 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
9
|
9
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.5%
|
55.8%
|
56.0% |
| Turnover per employee |
4,159
|
3,854
|
6,760 |
| Profit as a percentage of turnover |
6.1%
|
5.0%
|
13.0% |
| Return on assets (ROA) |
14.1%
|
10.1%
|
27.9% |
| Current ratio |
413.4%
|
237.2%
|
243.8% |
| Return on equity (ROE) |
19.1%
|
17.2%
|
49.1% |
| Change turnover |
2,566
|
-8,803
|
17,969 |
| Change turnover % |
7%
|
-20%
|
61% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
29%
|
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.