TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Envirotainer AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
242,869
|
235,013
|
222,458 |
| Financial expenses |
6,065
|
1,446
|
623 |
| Earnings before taxes |
88,139
|
85,229
|
98,823 |
| EBITDA |
119,625
|
114,196
|
118,762 |
| Total assets |
207,617
|
194,808
|
161,462 |
| Current assets |
43,868
|
37,559
|
42,154 |
| Current liabilities |
93,173
|
71,245
|
17,794 |
| Equity capital |
100,728
|
108,607
|
129,602 |
| - share capital |
35
|
37
|
37 |
| Employees (average) |
80
|
85
|
78 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.5%
|
55.8%
|
80.3% |
| Turnover per employee |
3,036
|
2,765
|
2,852 |
| Profit as a percentage of turnover |
36.3%
|
36.3%
|
44.4% |
| Return on assets (ROA) |
45.4%
|
44.5%
|
61.6% |
| Current ratio |
47.1%
|
52.7%
|
236.9% |
| Return on equity (ROE) |
87.5%
|
78.5%
|
76.3% |
| Change turnover |
15,846
|
11,908
|
50,955 |
| Change turnover % |
7%
|
5%
|
30% |
| Chg. No. of employees |
-5
|
7
|
-4 |
| Chg. No. of employees % |
-6%
|
9%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.