TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Envirotainer AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,811,806
|
1,751,531
|
1,654,266 |
| Financial expenses |
45,241
|
10,778
|
4,632 |
| Earnings before taxes |
657,518
|
635,204
|
734,878 |
| EBITDA |
892,404
|
851,090
|
883,152 |
| Total assets |
1,548,824
|
1,451,881
|
1,200,683 |
| Current assets |
327,255
|
279,920
|
313,473 |
| Current liabilities |
695,071
|
530,983
|
132,320 |
| Equity capital |
751,434
|
809,434
|
963,756 |
| - share capital |
264
|
273
|
272 |
| 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 |
22,648
|
20,606
|
21,209 |
| 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 |
118,209
|
88,746
|
378,916 |
| 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.