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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Envisio Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,367 Less Arrow 1,279 More Arrow 1,282
Financial expenses 14 More Arrow 34 Less Arrow 0
Earnings before taxes 409 Less Arrow 332 More Arrow 430
EBITDA 422 Less Arrow 366 More Arrow 427
Total assets 696 More Arrow 706 More Arrow 794
Current assets 562 More Arrow 579 More Arrow 672
Current liabilities 178 More Arrow 202 Less Arrow 193
Equity capital 518 Less Arrow 504 More Arrow 601
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.4% Less Arrow 71.4% More Arrow 75.7%
Turnover per employee 1,367 Less Arrow 1,279 More Arrow 1,282
Profit as a percentage of turnover 29.9% Less Arrow 26.0% More Arrow 33.5%
Return on assets (ROA) 60.8% Less Arrow 51.8% More Arrow 54.2%
Current ratio 315.7% Less Arrow 286.6% More Arrow 348.2%
Return on equity (ROE) 79.0% Less Arrow 65.9% More Arrow 71.5%
Change turnover 88 Less Arrow -3 More Arrow 705
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.