TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EnvyTech Solutions AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
158,072
|
175,247
|
92,351 |
| Financial expenses |
11,054
|
2,465
|
428 |
| Earnings before taxes |
-18,934
|
23,948
|
4,940 |
| EBITDA |
5,106
|
29,403
|
7,087 |
| Total assets |
188,042
|
116,985
|
68,928 |
| Current assets |
53,641
|
63,813
|
53,403 |
| Current liabilities |
35,489
|
31,361
|
32,311 |
| Equity capital |
53,044
|
46,213
|
24,609 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,269
|
8,345
|
5,432 |
| 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 |
-17,175
|
82,896
|
-23,512 |
| 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.