TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Envipco Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,014
|
56,449
|
49,096 |
| Financial expenses |
89
|
0
|
128 |
| Earnings before taxes |
5,851
|
3,424
|
2,460 |
| EBITDA |
4,360
|
2,547
|
1,235 |
| Total assets |
28,586
|
24,359
|
25,588 |
| Current assets |
27,319
|
24,289
|
25,559 |
| Current liabilities |
5,084
|
5,876
|
10,775 |
| Equity capital |
22,911
|
17,904
|
14,272 |
| - share capital |
206
|
203
|
189 |
| 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 |
5,002
|
6,272
|
5,455 |
| Profit as a percentage of turnover |
13.0%
|
6.1%
|
5.0% |
| Return on assets (ROA) |
20.8%
|
14.1%
|
10.1% |
| Current ratio |
537.4%
|
413.4%
|
237.2% |
| Return on equity (ROE) |
25.5%
|
19.1%
|
17.2% |
| Change turnover |
-12,453
|
3,870
|
-12,461 |
| 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.