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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Envir AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,646 More Arrow 11,933 Less Arrow 9,144
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,687 More Arrow 5,874 Less Arrow 2,894
EBITDA 2,228 More Arrow 6,408 Less Arrow 3,373
Total assets 18,396 Less Arrow 17,558 Less Arrow 12,513
Current assets 7,723 More Arrow 8,612 Less Arrow 3,373
Current liabilities 2,789 More Arrow 3,272 Less Arrow 2,812
Equity capital 14,968 Less Arrow 13,646 Less Arrow 8,978
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 More Arrow 8 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.4% Less Arrow 77.7% Less Arrow 71.7%
Turnover per employee 1,441 More Arrow 1,492 Less Arrow 762
Profit as a percentage of turnover 19.5% More Arrow 49.2% Less Arrow 31.6%
Return on assets (ROA) 9.2% More Arrow 33.5% Less Arrow 23.1%
Current ratio 276.9% Less Arrow 263.2% Less Arrow 120.0%
Return on equity (ROE) 11.3% More Arrow 43.0% Less Arrow 32.2%
Change turnover -3,287 More Arrow 2,789 Less Arrow 1,354
Change turnover % -28% More Arrow 31% Less Arrow 17%
Chg. No. of employees -2 Less Arrow -4 More Arrow 1
Chg. No. of employees % -25% Less Arrow -33% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.