TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EnvyTech Solutions AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
117,709
|
61,712
|
84,248 |
Financial expenses |
1,656
|
286
|
111 |
Earnings before taxes |
16,085
|
3,301
|
7,170 |
EBITDA |
19,749
|
4,736
|
8,172 |
Total assets |
78,576
|
46,060
|
31,667 |
Current assets |
42,862
|
35,686
|
28,914 |
Current liabilities |
21,064
|
21,591
|
14,177 |
Equity capital |
31,040
|
16,445
|
9,952 |
- share capital |
34
|
33
|
36 |
Employees (average) |
21
|
17
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.5%
|
35.7%
|
31.4% |
Turnover per employee |
5,605
|
3,630
|
5,617 |
Profit as a percentage of turnover |
13.7%
|
5.3%
|
8.5% |
Return on assets (ROA) |
22.6%
|
7.8%
|
23.0% |
Current ratio |
203.5%
|
165.3%
|
204.0% |
Return on equity (ROE) |
51.8%
|
20.1%
|
72.0% |
Change turnover |
55,679
|
-15,712
|
-29,599 |
Change turnover % |
90%
|
-20%
|
-26% |
Chg. No. of employees |
4
|
2
|
4 |
Chg. No. of employees % |
24%
|
13%
|
36% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.