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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Envirotainer AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,607,708 Less Arrow 2,475,581 Less Arrow 1,908,540
Financial expenses 16,046 Less Arrow 6,932 Less Arrow 2,773
Earnings before taxes 945,702 More Arrow 1,099,733 Less Arrow 767,666
EBITDA 1,267,117 More Arrow 1,321,623 Less Arrow 947,518
Total assets 2,161,585 Less Arrow 1,796,803 Less Arrow 1,645,639
Current assets 416,750 More Arrow 469,107 More Arrow 605,859
Current liabilities 790,536 Less Arrow 198,014 Less Arrow 179,497
Equity capital 1,205,099 More Arrow 1,442,245 Less Arrow 1,320,555
- share capital 407 Equal arrow 407 Equal arrow 407
Employees (average) 85 Less Arrow 78 More Arrow 82

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.8% More Arrow 80.3% Less Arrow 80.2%
Turnover per employee 30,679 More Arrow 31,738 Less Arrow 23,275
Profit as a percentage of turnover 36.3% More Arrow 44.4% Less Arrow 40.2%
Return on assets (ROA) 44.5% More Arrow 61.6% Less Arrow 46.8%
Current ratio 52.7% More Arrow 236.9% More Arrow 337.5%
Return on equity (ROE) 78.5% Less Arrow 76.3% Less Arrow 58.1%
Change turnover 132,127 More Arrow 567,041 Less Arrow 293,504
Change turnover % 5% More Arrow 30% Less Arrow 18%
Chg. No. of employees 7 Less Arrow -4 More Arrow 8
Chg. No. of employees % 9% Less Arrow -5% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.