TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Envir AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,992
|
8,646
|
11,933 |
| Financial expenses |
11
|
0
|
0 |
| Earnings before taxes |
1,937
|
1,687
|
5,874 |
| EBITDA |
2,625
|
2,228
|
6,408 |
| Total assets |
18,839
|
18,396
|
17,558 |
| Current assets |
8,077
|
7,723
|
8,612 |
| Current liabilities |
1,794
|
2,789
|
3,272 |
| Equity capital |
16,473
|
14,968
|
13,646 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.4%
|
81.4%
|
77.7% |
| Turnover per employee |
1,665
|
1,441
|
1,492 |
| Profit as a percentage of turnover |
19.4%
|
19.5%
|
49.2% |
| Return on assets (ROA) |
10.3%
|
9.2%
|
33.5% |
| Current ratio |
450.2%
|
276.9%
|
263.2% |
| Return on equity (ROE) |
11.8%
|
11.3%
|
43.0% |
| Change turnover |
1,346
|
-3,287
|
2,789 |
| Change turnover % |
16%
|
-28%
|
31% |
| Chg. No. of employees |
0
|
-2
|
-4 |
| Chg. No. of employees % |
0%
|
-25%
|
-33% |
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.