TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Envirotainer Engineering AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
877,008
|
759,078
|
424,706 |
| Financial expenses |
192
|
286
|
177 |
| Earnings before taxes |
-117,998
|
-193,843
|
-77,449 |
| EBITDA |
-75,757
|
-160,527
|
-57,133 |
| Total assets |
691,011
|
576,183
|
487,449 |
| Current assets |
242,481
|
178,886
|
152,890 |
| Current liabilities |
98,102
|
163,717
|
98,533 |
| Equity capital |
22,412
|
17,817
|
13,936 |
| - share capital |
1,700
|
1,700
|
1,700 |
| Employees (average) |
138
|
112
|
100 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.2%
|
3.1%
|
2.9% |
| Turnover per employee |
6,355
|
6,777
|
4,247 |
| Profit as a percentage of turnover |
-13.5%
|
-25.5%
|
-18.2% |
| Return on assets (ROA) |
-17.0%
|
-33.6%
|
-15.9% |
| Current ratio |
247.2%
|
109.3%
|
155.2% |
| Return on equity (ROE) |
-526.5%
|
-1088.0%
|
-555.7% |
| Change turnover |
117,930
|
334,372
|
180,776 |
| Change turnover % |
16%
|
79%
|
74% |
| Chg. No. of employees |
26
|
12
|
9 |
| Chg. No. of employees % |
23%
|
12%
|
10% |
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.