TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Envir AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,807
|
7,974
|
6,649 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
1,133
|
3,925
|
2,104 |
EBITDA |
1,496
|
4,282
|
2,453 |
Total assets |
12,356
|
11,733
|
9,099 |
Current assets |
5,187
|
5,755
|
2,453 |
Current liabilities |
1,873
|
2,186
|
2,045 |
Equity capital |
10,054
|
9,119
|
6,528 |
- share capital |
34
|
33
|
36 |
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 |
968
|
997
|
554 |
Profit as a percentage of turnover |
19.5%
|
49.2%
|
31.6% |
Return on assets (ROA) |
9.2%
|
33.5%
|
23.1% |
Current ratio |
276.9%
|
263.3%
|
120.0% |
Return on equity (ROE) |
11.3%
|
43.0%
|
32.2% |
Change turnover |
-2,208
|
1,864
|
985 |
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.