TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Envirotainer AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
235,013
|
222,458
|
186,620 |
| Financial expenses |
1,446
|
623
|
271 |
| Earnings before taxes |
85,229
|
98,823
|
75,063 |
| EBITDA |
114,196
|
118,762
|
92,650 |
| Total assets |
194,808
|
161,462
|
160,913 |
| Current assets |
37,559
|
42,154
|
59,242 |
| Current liabilities |
71,245
|
17,794
|
17,551 |
| Equity capital |
108,607
|
129,602
|
129,126 |
| - share capital |
37
|
37
|
40 |
| Employees (average) |
85
|
78
|
82 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.8%
|
80.3%
|
80.2% |
| Turnover per employee |
2,765
|
2,852
|
2,276 |
| Profit as a percentage of turnover |
36.3%
|
44.4%
|
40.2% |
| Return on assets (ROA) |
44.5%
|
61.6%
|
46.8% |
| Current ratio |
52.7%
|
236.9%
|
337.5% |
| Return on equity (ROE) |
78.5%
|
76.3%
|
58.1% |
| Change turnover |
11,908
|
50,955
|
28,699 |
| Change turnover % |
5%
|
30%
|
18% |
| Chg. No. of employees |
7
|
-4
|
8 |
| Chg. No. of employees % |
9%
|
-5%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.