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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Enviroprocess Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 282,734 Less Arrow 236,666 Less Arrow 193,997
Financial expenses 114 More Arrow 164 Less Arrow 119
Earnings before taxes 14,321 Less Arrow 9,486 Less Arrow 3,551
EBITDA 14,671 Less Arrow 9,928 Less Arrow 4,010
Total assets 100,038 Less Arrow 87,451 Less Arrow 78,758
Current assets 97,621 Less Arrow 85,653 Less Arrow 76,763
Current liabilities 50,741 More Arrow 51,169 Less Arrow 47,855
Equity capital 46,371 Less Arrow 35,011 Less Arrow 30,010
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 84 Equal arrow 84 Less Arrow 79

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.4% Less Arrow 40.0% Less Arrow 38.1%
Turnover per employee 3,366 Less Arrow 2,817 Less Arrow 2,456
Profit as a percentage of turnover 5.1% Less Arrow 4.0% Less Arrow 1.8%
Return on assets (ROA) 14.4% Less Arrow 11.0% Less Arrow 4.7%
Current ratio 192.4% Less Arrow 167.4% Less Arrow 160.4%
Return on equity (ROE) 30.9% Less Arrow 27.1% Less Arrow 11.8%
Change turnover 44,849 More Arrow 58,383 Less Arrow 20,376
Change turnover % 19% More Arrow 33% Less Arrow 12%
Chg. No. of employees 0 More Arrow 5 Less Arrow 1
Chg. No. of employees % 0% More Arrow 6% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.