TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
EnvyTech Solutions AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
177,531
|
87,356
|
112,992 |
| Financial expenses |
2,497
|
405
|
148 |
| Earnings before taxes |
24,260
|
4,673
|
9,617 |
| EBITDA |
29,786
|
6,704
|
10,961 |
| Total assets |
118,510
|
65,200
|
42,472 |
| Current assets |
64,645
|
50,515
|
38,780 |
| Current liabilities |
31,770
|
30,563
|
19,014 |
| Equity capital |
46,815
|
23,278
|
13,347 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
21
|
17
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.5%
|
35.7%
|
31.4% |
| Turnover per employee |
8,454
|
5,139
|
7,533 |
| Profit as a percentage of turnover |
13.7%
|
5.3%
|
8.5% |
| Return on assets (ROA) |
22.6%
|
7.8%
|
23.0% |
| Current ratio |
203.5%
|
165.3%
|
204.0% |
| Return on equity (ROE) |
51.8%
|
20.1%
|
72.1% |
| Change turnover |
83,976
|
-22,240
|
-39,697 |
| Change turnover % |
90%
|
-20%
|
-26% |
| Chg. No. of employees |
4
|
2
|
4 |
| Chg. No. of employees % |
24%
|
13%
|
36% |
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.