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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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EnviDan AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 276,594 Less Arrow 73,790 Less Arrow 59,894
Financial expenses 1,445 Less Arrow 460 More Arrow 1,613
Earnings before taxes 7,647 Less Arrow 485 Less Arrow -219
EBITDA 16,211 Less Arrow 2,403 More Arrow 4,836
Total assets 113,815 Less Arrow 84,682 Less Arrow 81,219
Current assets 68,523 Less Arrow 25,471 Less Arrow 21,293
Current liabilities 58,921 Less Arrow 24,903 Less Arrow 23,649
Equity capital 54,894 Less Arrow 49,023 More Arrow 56,130
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 98 Less Arrow 42 Less Arrow 34

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 48.2% More Arrow 57.9% More Arrow 69.1%
Turnover per employee 2,822 Less Arrow 1,757 More Arrow 1,762
Profit as a percentage of turnover 2.8% Less Arrow 0.7% Less Arrow -0.4%
Return on assets (ROA) 8.0% Less Arrow 1.1% More Arrow 1.7%
Current ratio 116.3% Less Arrow 102.3% Less Arrow 90.0%
Return on equity (ROE) 13.9% Less Arrow 1.0% Less Arrow -0.4%
Change turnover 202,804 Less Arrow 13,896 Less Arrow 10,386
Change turnover % 275% Less Arrow 23% Less Arrow 21%
Chg. No. of employees 56 Less Arrow 8 Less Arrow 4
Chg. No. of employees % 133% Less Arrow 24% Less Arrow 13%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.