TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EnvyTech Solutions AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
102,661
|
117,709
|
61,712 |
| Financial expenses |
7,179
|
1,656
|
286 |
| Earnings before taxes |
-12,297
|
16,085
|
3,301 |
| EBITDA |
3,316
|
19,749
|
4,736 |
| Total assets |
122,125
|
78,576
|
46,060 |
| Current assets |
34,838
|
42,862
|
35,686 |
| Current liabilities |
23,049
|
21,064
|
21,591 |
| Equity capital |
34,450
|
31,040
|
16,445 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
30
|
21
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.2%
|
39.5%
|
35.7% |
| Turnover per employee |
3,422
|
5,605
|
3,630 |
| Profit as a percentage of turnover |
-12.0%
|
13.7%
|
5.3% |
| Return on assets (ROA) |
-4.2%
|
22.6%
|
7.8% |
| Current ratio |
151.1%
|
203.5%
|
165.3% |
| Return on equity (ROE) |
-35.7%
|
51.8%
|
20.1% |
| Change turnover |
-11,154
|
55,679
|
-15,712 |
| Change turnover % |
-10%
|
90%
|
-20% |
| Chg. No. of employees |
9
|
4
|
2 |
| Chg. No. of employees % |
43%
|
24%
|
13% |
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.