TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Envir AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
779
|
1,072
|
894 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
152
|
528
|
283 |
| EBITDA |
201
|
576
|
330 |
| Total assets |
1,658
|
1,578
|
1,224 |
| Current assets |
696
|
774
|
330 |
| Current liabilities |
251
|
294
|
275 |
| Equity capital |
1,349
|
1,226
|
878 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
6
|
8
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.4%
|
77.7%
|
71.7% |
| Turnover per employee |
130
|
134
|
74 |
| Profit as a percentage of turnover |
19.5%
|
49.3%
|
31.7% |
| Return on assets (ROA) |
9.2%
|
33.5%
|
23.1% |
| Current ratio |
277.3%
|
263.3%
|
120.0% |
| Return on equity (ROE) |
11.3%
|
43.1%
|
32.2% |
| Change turnover |
-296
|
251
|
132 |
| Change turnover % |
-28%
|
31%
|
17% |
| Chg. No. of employees |
-2
|
-4
|
1 |
| Chg. No. of employees % |
-25%
|
-33%
|
9% |
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.