TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Enviroplanning Västra Götaland AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,153
|
3,255
|
2,820 |
Financial expenses |
5
|
3
|
0 |
Earnings before taxes |
353
|
60
|
-33 |
EBITDA |
372
|
80
|
-17 |
Total assets |
1,505
|
1,198
|
1,130 |
Current assets |
1,478
|
1,171
|
1,102 |
Current liabilities |
954
|
928
|
889 |
Equity capital |
528
|
266
|
241 |
- share capital |
10
![]() |
10
|
11 |
Employees (average) |
28
|
27
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.1%
|
22.2%
|
21.3% |
Turnover per employee |
113
|
121
|
118 |
Profit as a percentage of turnover |
11.2%
|
1.8%
|
-1.2% |
Return on assets (ROA) |
23.8%
|
5.3%
|
-2.9% |
Current ratio |
154.9%
|
126.2%
|
124.0% |
Return on equity (ROE) |
66.9%
|
22.6%
|
-13.7% |
Change turnover |
-111
|
663
|
-17 |
Change turnover % |
-3%
|
26%
|
-1% |
Chg. No. of employees |
1
|
3
|
2 |
Chg. No. of employees % |
4%
|
13%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.