TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EnviroWater Nordic AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
422,803
|
346,349
|
299,308 |
Financial expenses |
1,564
|
190
|
179 |
Earnings before taxes |
28,381
|
21,050
|
9,501 |
EBITDA |
30,778
|
20,893
|
12,001 |
Total assets |
183,942
|
158,203
|
141,500 |
Current assets |
175,791
|
149,665
|
132,491 |
Current liabilities |
78,311
|
70,716
|
64,100 |
Equity capital |
92,244
|
76,317
|
66,485 |
- share capital |
69
|
68
|
74 |
Employees (average) |
133
|
129
|
119 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
50.1%
|
48.2%
|
47.0% |
Turnover per employee |
3,179
|
2,685
|
2,515 |
Profit as a percentage of turnover |
6.7%
|
6.1%
|
3.2% |
Return on assets (ROA) |
16.3%
|
13.4%
|
6.8% |
Current ratio |
224.5%
|
211.6%
|
206.7% |
Return on equity (ROE) |
30.8%
|
27.6%
|
14.3% |
Change turnover |
74,670
|
71,286
|
22,052 |
Change turnover % |
21%
|
26%
|
8% |
Chg. No. of employees |
4
|
10
|
3 |
Chg. No. of employees % |
3%
|
8%
|
3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.