TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EnviLoop AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,299
|
24,960 | |
| Financial expenses |
1
|
1 | |
| Earnings before taxes |
3,119
|
4,144 | |
| EBITDA |
3,132
|
4,153 | |
| Total assets |
16,903
|
14,264 | |
| Current assets |
16,804
|
14,253 | |
| Current liabilities |
10,256
|
7,325 | |
| Equity capital |
5,863
|
6,050 | |
| - share capital |
100
|
100 | |
| Employees (average) |
11
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.7%
|
42.4% | |
| Turnover per employee |
1,936
|
2,080 | |
| Profit as a percentage of turnover |
14.6%
|
16.6% | |
| Return on assets (ROA) |
18.5%
|
29.1% | |
| Current ratio |
163.8%
|
194.6% | |
| Return on equity (ROE) |
53.2%
|
68.5% | |
| Change turnover |
-3,661
|
-1,307 | |
| Change turnover % |
-16%
|
-15%
|
-5% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-8%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.