TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Envisio Consulting AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
123
|
115
|
125 |
| Financial expenses |
1
|
3
|
0 |
| Earnings before taxes |
37
|
30
|
42 |
| EBITDA |
38
|
33
|
42 |
| Total assets |
63
|
63
|
78 |
| Current assets |
51
|
52
|
66 |
| Current liabilities |
16
|
18
|
19 |
| Equity capital |
47
|
45
|
59 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.6%
|
71.4%
|
75.6% |
| Turnover per employee |
123
|
115
|
125 |
| Profit as a percentage of turnover |
30.1%
|
26.1%
|
33.6% |
| Return on assets (ROA) |
60.3%
|
52.4%
|
53.8% |
| Current ratio |
318.8%
|
288.9%
|
347.4% |
| Return on equity (ROE) |
78.7%
|
66.7%
|
71.2% |
| Change turnover |
8
|
0
|
69 |
| Change turnover % |
7%
|
0%
|
122% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.