TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Envy Travel AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,774
|
23,310
|
7,875 |
| Financial expenses |
175
|
419
|
85 |
| Earnings before taxes |
1,921
|
2,940
|
1,083 |
| Total assets |
8,563
|
7,255
|
9,513 |
| Current assets |
8,513
|
7,255
|
9,195 |
| Current liabilities |
5,900
|
6,050
|
9,472 |
| Equity capital |
2,662
|
1,205
|
40 |
| - share capital |
29
|
30
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.1%
|
16.6%
|
0.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
8.4%
|
12.6%
|
13.8% |
| Return on assets (ROA) |
24.5%
|
46.3%
|
12.3% |
| Current ratio |
144.3%
|
119.9%
|
97.1% |
| Return on equity (ROE) |
72.2%
|
244.0%
|
2707.5% |
| Change turnover |
-123
|
15,957
|
7,325 |
| Change turnover % |
-1%
|
217%
|
1333% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.