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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Envisio Consulting AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 918 Less Arrow 855 More Arrow 932
Financial expenses 9 More Arrow 23 Less Arrow 0
Earnings before taxes 275 Less Arrow 222 More Arrow 313
EBITDA 283 Less Arrow 245 More Arrow 310
Total assets 467 More Arrow 472 More Arrow 577
Current assets 377 More Arrow 387 More Arrow 489
Current liabilities 120 More Arrow 135 More Arrow 140
Equity capital 348 Less Arrow 337 More Arrow 437
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.5% Less Arrow 71.4% More Arrow 75.7%
Turnover per employee 918 Less Arrow 855 More Arrow 932
Profit as a percentage of turnover 30.0% Less Arrow 26.0% More Arrow 33.6%
Return on assets (ROA) 60.8% Less Arrow 51.9% More Arrow 54.2%
Current ratio 314.2% Less Arrow 286.7% More Arrow 349.3%
Return on equity (ROE) 79.0% Less Arrow 65.9% More Arrow 71.6%
Change turnover 59 Less Arrow -2 More Arrow 513
Change turnover % 7% Less Arrow 0% More Arrow 122%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.