TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Envirotainer AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,641,691
|
2,341,683
|
1,861,251 |
Financial expenses |
16,255
|
6,557
|
2,704 |
Earnings before taxes |
958,026
|
1,040,251
|
748,645 |
EBITDA |
1,283,630
|
1,250,140
|
924,041 |
Total assets |
2,189,754
|
1,699,619
|
1,604,864 |
Current assets |
422,181
|
443,734
|
590,847 |
Current liabilities |
800,838
|
187,304
|
175,049 |
Equity capital |
1,220,804
|
1,364,238
|
1,287,835 |
- share capital |
412
|
385
|
397 |
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 |
31,079
|
30,022
|
22,698 |
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 |
133,849
|
536,371
|
286,232 |
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
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0
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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.