TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Envipco Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,648
|
55,723
|
51,903 |
| Financial expenses |
86
|
0
|
135 |
| Earnings before taxes |
5,673
|
3,380
|
2,601 |
| EBITDA |
4,228
|
2,514
|
1,306 |
| Total assets |
27,718
|
24,046
|
27,051 |
| Current assets |
26,490
|
23,977
|
27,020 |
| Current liabilities |
4,930
|
5,800
|
11,391 |
| Equity capital |
22,216
|
17,674
|
15,088 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.2%
|
73.5%
|
55.8% |
| Turnover per employee |
4,850
|
6,191
|
5,767 |
| 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 |
-12,075
|
3,820
|
-13,174 |
| 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.