TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Envix Nord AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,437
|
29,693
|
25,021 |
| Financial expenses |
42
|
109
|
95 |
| Earnings before taxes |
1,101
|
3,659
|
-494 |
| EBITDA |
2,441
|
5,189
|
1,753 |
| Total assets |
22,148
|
26,644
|
21,172 |
| Current assets |
13,330
|
18,122
|
9,874 |
| Current liabilities |
4,855
|
9,058
|
4,358 |
| Equity capital |
12,249
|
15,046
|
12,079 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
18
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.3%
|
56.5%
|
57.1% |
| Turnover per employee |
1,555
|
1,650
|
1,251 |
| Profit as a percentage of turnover |
4.2%
|
12.3%
|
-2.0% |
| Return on assets (ROA) |
5.2%
|
14.1%
|
-1.9% |
| Current ratio |
274.6%
|
200.1%
|
226.6% |
| Return on equity (ROE) |
9.0%
|
24.3%
|
-4.1% |
| Change turnover |
-2,274
|
4,543
|
-12,918 |
| Change turnover % |
-8%
|
18%
|
-34% |
| Chg. No. of employees |
-1
|
-2
|
2 |
| Chg. No. of employees % |
-6%
|
-10%
|
11% |
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.