TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Envac Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42,181
|
43,243
|
43,509 |
| Financial expenses |
209
|
106
|
101 |
| Earnings before taxes |
1,814
|
2,033
|
1,871 |
| EBITDA |
2,121
|
2,238
|
2,098 |
| Total assets |
24,580
|
21,460
|
21,115 |
| Current assets |
22,560
|
19,979
|
19,592 |
| Current liabilities |
16,986
|
15,265
|
16,089 |
| Equity capital |
7,563
|
6,163
|
4,992 |
| - share capital |
270
|
270
|
293 |
| Employees (average) |
117
|
115
|
111 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.8%
|
28.7%
|
23.6% |
| Turnover per employee |
361
|
376
|
392 |
| Profit as a percentage of turnover |
4.3%
|
4.7%
|
4.3% |
| Return on assets (ROA) |
8.2%
|
10.0%
|
9.3% |
| Current ratio |
132.8%
|
130.9%
|
121.8% |
| Return on equity (ROE) |
24.0%
|
33.0%
|
37.5% |
| Change turnover |
-1,188
|
3,258
|
10,085 |
| Change turnover % |
-3%
|
8%
|
30% |
| Chg. No. of employees |
2
|
4
|
8 |
| Chg. No. of employees % |
2%
|
4%
|
8% |
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.