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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 2024/12 2023/12 2022/12
Turnover 2,789,720 Less Arrow 2,607,708 Less Arrow 2,475,581
Financial expenses 69,660 Less Arrow 16,046 Less Arrow 6,932
Earnings before taxes 1,012,410 Less Arrow 945,702 More Arrow 1,099,733
EBITDA 1,374,075 Less Arrow 1,267,117 More Arrow 1,321,623
Total assets 2,384,794 Less Arrow 2,161,585 Less Arrow 1,796,803
Current assets 503,889 Less Arrow 416,750 More Arrow 469,107
Current liabilities 1,070,232 Less Arrow 790,536 Less Arrow 198,014
Equity capital 1,157,017 More Arrow 1,205,099 More Arrow 1,442,245
- share capital 407 Equal arrow 407 Equal arrow 407
Employees (average) 80 More Arrow 85 Less Arrow 78

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.5% More Arrow 55.8% More Arrow 80.3%
Turnover per employee 34,872 Less Arrow 30,679 More Arrow 31,738
Profit as a percentage of turnover 36.3% Equal arrow 36.3% More Arrow 44.4%
Return on assets (ROA) 45.4% Less Arrow 44.5% More Arrow 61.6%
Current ratio 47.1% More Arrow 52.7% More Arrow 236.9%
Return on equity (ROE) 87.5% Less Arrow 78.5% Less Arrow 76.3%
Change turnover 182,012 Less Arrow 132,127 More Arrow 567,041
Change turnover % 7% Less Arrow 5% More Arrow 30%
Chg. No. of employees -5 More Arrow 7 Less Arrow -4
Chg. No. of employees % -6% More Arrow 9% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.