TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Envac Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
474,140
|
455,192
|
433,935 |
Financial expenses |
2,345
|
1,119
|
1,005 |
Earnings before taxes |
20,395
|
21,405
|
18,656 |
EBITDA |
23,843
|
23,553
|
20,920 |
Total assets |
276,294
|
225,893
|
210,592 |
Current assets |
253,585
|
210,302
|
195,405 |
Current liabilities |
190,931
|
160,690
|
160,466 |
Equity capital |
85,009
|
64,873
|
49,785 |
- share capital |
3,039
|
2,838
|
2,926 |
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 |
4,052
|
3,958
|
3,909 |
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 |
-13,351
|
34,299
|
100,581 |
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
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0
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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.