TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EnviDan AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
73,790
|
59,894
|
49,508 |
Financial expenses |
460
|
1,613
|
28 |
Earnings before taxes |
485
|
-219
|
3,438 |
EBITDA |
2,403
|
4,836
|
6,034 |
Total assets |
84,682
|
81,219
|
42,861 |
Current assets |
25,471
|
21,293
|
18,163 |
Current liabilities |
24,903
|
23,649
|
19,113 |
Equity capital |
49,023
|
56,130
|
22,462 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
Employees (average) |
42
|
34
|
30 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
57.9%
|
69.1%
|
52.4% |
Turnover per employee |
1,757
|
1,762
|
1,650 |
Profit as a percentage of turnover |
0.7%
|
-0.4%
|
6.9% |
Return on assets (ROA) |
1.1%
|
1.7%
|
8.1% |
Current ratio |
102.3%
|
90.0%
|
95.0% |
Return on equity (ROE) |
1.0%
|
-0.4%
|
15.3% |
Change turnover |
13,896
|
10,386
|
-1,404 |
Change turnover % |
23%
|
21%
|
-3% |
Chg. No. of employees |
8
|
4
![]() |
4 |
Chg. No. of employees % |
24%
|
13%
|
15% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.