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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Enviroprocess Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 420,939 Less Arrow 354,167 Less Arrow 266,798
Financial expenses 169 More Arrow 246 Less Arrow 163
Earnings before taxes 21,321 Less Arrow 14,195 Less Arrow 4,884
EBITDA 21,842 Less Arrow 14,857 Less Arrow 5,515
Total assets 148,938 Less Arrow 130,869 Less Arrow 108,313
Current assets 145,340 Less Arrow 128,178 Less Arrow 105,569
Current liabilities 75,544 More Arrow 76,573 Less Arrow 65,814
Equity capital 69,038 Less Arrow 52,394 Less Arrow 41,272
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 84 Equal arrow 84 Less Arrow 79

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.4% Less Arrow 40.0% Less Arrow 38.1%
Turnover per employee 5,011 Less Arrow 4,216 Less Arrow 3,377
Profit as a percentage of turnover 5.1% Less Arrow 4.0% Less Arrow 1.8%
Return on assets (ROA) 14.4% Less Arrow 11.0% Less Arrow 4.7%
Current ratio 192.4% Less Arrow 167.4% Less Arrow 160.4%
Return on equity (ROE) 30.9% Less Arrow 27.1% Less Arrow 11.8%
Change turnover 66,772 More Arrow 87,369 Less Arrow 28,022
Change turnover % 19% More Arrow 33% Less Arrow 12%
Chg. No. of employees 0 More Arrow 5 Less Arrow 1
Chg. No. of employees % 0% More Arrow 6% Less Arrow 1%

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.