TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Envix Nord AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,207
|
37,444
|
56,776 |
Financial expenses |
163
|
142
|
53 |
Earnings before taxes |
5,447
|
-739
|
7,333 |
EBITDA |
7,726
|
2,623
|
9,826 |
Total assets |
39,668
|
31,683
|
48,831 |
Current assets |
26,981
|
14,776
|
32,501 |
Current liabilities |
13,486
|
6,522
|
19,358 |
Equity capital |
22,401
|
18,076
|
21,006 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,456
|
1,872
|
3,154 |
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 |
6,763
|
-19,332
|
-41,599 |
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.