TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Enviroplanning Västra Götaland AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,446
|
34,265
|
28,128 |
Financial expenses |
52
|
33
|
0 |
Earnings before taxes |
3,965
|
631
|
-327 |
EBITDA |
4,183
|
838
|
-174 |
Total assets |
16,916
|
12,614
|
11,268 |
Current assets |
16,616
|
12,325
|
10,986 |
Current liabilities |
10,725
|
9,769
|
8,867 |
Equity capital |
5,934
|
2,803
|
2,401 |
- share capital |
111
|
104
|
107 |
Employees (average) |
28
|
27
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.1%
|
22.2%
|
21.3% |
Turnover per employee |
1,266
|
1,269
|
1,172 |
Profit as a percentage of turnover |
11.2%
|
1.8%
|
-1.2% |
Return on assets (ROA) |
23.7%
|
5.3%
|
-2.9% |
Current ratio |
154.9%
|
126.2%
|
123.9% |
Return on equity (ROE) |
66.8%
|
22.5%
|
-13.6% |
Change turnover |
-1,250
|
6,982
|
-166 |
Change turnover % |
-3%
|
26%
|
-1% |
Chg. No. of employees |
1
|
3
|
2 |
Chg. No. of employees % |
4%
|
13%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.