TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EnviDan AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
181,584
|
46,601
|
41,720 |
| Financial expenses |
949
|
291
|
1,124 |
| Earnings before taxes |
5,020
|
306
|
-153 |
| EBITDA |
10,643
|
1,518
|
3,369 |
| Total assets |
74,719
|
53,480
|
56,574 |
| Current assets |
44,985
|
16,086
|
14,832 |
| Current liabilities |
38,682
|
15,727
|
16,473 |
| Equity capital |
36,038
|
30,960
|
39,098 |
| - share capital |
3,282
|
3,158
|
3,483 |
| Employees (average) |
98
|
42
|
34 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
48.2%
|
57.9%
|
69.1% |
| Turnover per employee |
1,853
|
1,110
|
1,227 |
| Profit as a percentage of turnover |
2.8%
|
0.7%
|
-0.4% |
| Return on assets (ROA) |
8.0%
|
1.1%
|
1.7% |
| Current ratio |
116.3%
|
102.3%
|
90.0% |
| Return on equity (ROE) |
13.9%
|
1.0%
|
-0.4% |
| Change turnover |
133,141
|
8,776
|
7,235 |
| Change turnover % |
275%
|
23%
|
21% |
| Chg. No. of employees |
56
|
8
|
4 |
| Chg. No. of employees % |
133%
|
24%
|
13% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.