TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Envix Nord AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,693
|
25,021
|
41,284 |
Financial expenses |
109
|
95
|
39 |
Earnings before taxes |
3,659
|
-494
|
5,332 |
EBITDA |
5,189
|
1,753
|
7,145 |
Total assets |
26,644
|
21,172
|
35,507 |
Current assets |
18,122
|
9,874
|
23,632 |
Current liabilities |
9,058
|
4,358
|
14,076 |
Equity capital |
15,046
|
12,079
|
15,274 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
18
|
20
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.5%
|
57.1%
|
43.0% |
Turnover per employee |
1,650
|
1,251
|
2,294 |
Profit as a percentage of turnover |
12.3%
|
-2.0%
|
12.9% |
Return on assets (ROA) |
14.1%
|
-1.9%
|
15.1% |
Current ratio |
200.1%
|
226.6%
|
167.9% |
Return on equity (ROE) |
24.3%
|
-4.1%
|
34.9% |
Change turnover |
4,543
|
-12,918
|
-30,248 |
Change turnover % |
18%
|
-34%
|
-42% |
Chg. No. of employees |
-2
|
2
|
0 |
Chg. No. of employees % |
-10%
|
11%
|
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.