TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Envirotainer AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,877,032
|
2,641,691
|
2,341,683 |
| Financial expenses |
71,840
|
16,255
|
6,557 |
| Earnings before taxes |
1,044,096
|
958,026
|
1,040,251 |
| EBITDA |
1,417,080
|
1,283,630
|
1,250,140 |
| Total assets |
2,459,432
|
2,189,754
|
1,699,619 |
| Current assets |
519,660
|
422,181
|
443,734 |
| Current liabilities |
1,103,728
|
800,838
|
187,304 |
| Equity capital |
1,193,229
|
1,220,804
|
1,364,238 |
| - share capital |
420
|
412
|
385 |
| 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 |
35,963
|
31,079
|
30,022 |
| 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 |
187,709
|
133,849
|
536,371 |
| 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.