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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Enviroplanning Västra Götaland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,502 More Arrow 24,206 Less Arrow 20,973
Financial expenses 34 Less Arrow 23 Less Arrow 0
Earnings before taxes 2,629 Less Arrow 446 Less Arrow -244
EBITDA 2,773 Less Arrow 592 Less Arrow -129
Total assets 11,216 Less Arrow 8,911 Less Arrow 8,401
Current assets 11,017 Less Arrow 8,707 Less Arrow 8,191
Current liabilities 7,111 Less Arrow 6,902 Less Arrow 6,611
Equity capital 3,935 Less Arrow 1,980 Less Arrow 1,790
- share capital 74 Equal arrow 74 More Arrow 80
Employees (average) 28 Less Arrow 27 Less Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.1% Less Arrow 22.2% Less Arrow 21.3%
Turnover per employee 839 More Arrow 897 Less Arrow 874
Profit as a percentage of turnover 11.2% Less Arrow 1.8% Less Arrow -1.2%
Return on assets (ROA) 23.7% Less Arrow 5.3% Less Arrow -2.9%
Current ratio 154.9% Less Arrow 126.2% Less Arrow 123.9%
Return on equity (ROE) 66.8% Less Arrow 22.5% Less Arrow -13.6%
Change turnover -829 More Arrow 4,932 Less Arrow -124
Change turnover % -3% More Arrow 26% Less Arrow -1%
Chg. No. of employees 1 More Arrow 3 Less Arrow 2
Chg. No. of employees % 4% More Arrow 13% Less 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.