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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Enviroplanning Västra Götaland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,990 More Arrow 36,224 Less Arrow 28,843
Financial expenses 51 Less Arrow 35 Less Arrow 0
Earnings before taxes 3,914 Less Arrow 667 Less Arrow -335
EBITDA 4,129 Less Arrow 886 Less Arrow -178
Total assets 16,698 Less Arrow 13,335 Less Arrow 11,554
Current assets 16,402 Less Arrow 13,030 Less Arrow 11,265
Current liabilities 10,587 Less Arrow 10,328 Less Arrow 9,092
Equity capital 5,858 Less Arrow 2,963 Less Arrow 2,462
- share capital 110 Equal arrow 110 Equal arrow 110
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 1,250 More Arrow 1,342 Less Arrow 1,202
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 -1,234 More Arrow 7,381 Less Arrow -170
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.