TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Envix Nord AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,706
|
44,207
|
37,444 |
| Financial expenses |
64
|
163
|
142 |
| Earnings before taxes |
1,696
|
5,447
|
-739 |
| EBITDA |
3,758
|
7,726
|
2,623 |
| Total assets |
34,102
|
39,668
|
31,683 |
| Current assets |
20,525
|
26,981
|
14,776 |
| Current liabilities |
7,476
|
13,486
|
6,522 |
| Equity capital |
18,860
|
22,401
|
18,076 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,394
|
2,456
|
1,872 |
| Profit as a percentage of turnover |
4.2%
|
12.3%
|
-2.0% |
| Return on assets (ROA) |
5.2%
|
14.1%
|
-1.9% |
| Current ratio |
274.5%
|
200.1%
|
226.6% |
| Return on equity (ROE) |
9.0%
|
24.3%
|
-4.1% |
| Change turnover |
-3,501
|
6,763
|
-19,332 |
| 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.