TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EverSec Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
5,559
|
6,012
|
5,007 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
352
|
132
|
43 |
| EBITDA |
362
|
134
|
43 |
| Total assets |
5,658
|
7,401
|
7,572 |
| Current assets |
5,604
|
7,334
|
7,572 |
| Current liabilities |
517
|
2,540
|
2,814 |
| Equity capital |
5,115
|
4,835
|
4,732 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
90.4%
|
65.3%
|
62.5% |
| Turnover per employee |
2,780
|
3,006
|
2,504 |
| Profit as a percentage of turnover |
6.3%
|
2.2%
|
0.9% |
| Return on assets (ROA) |
6.2%
|
1.8%
|
0.6% |
| Current ratio |
1083.9%
|
288.7%
|
269.1% |
| Return on equity (ROE) |
6.9%
|
2.7%
|
0.9% |
| Change turnover |
-453
|
1,005
|
-1,928 |
| Change turnover % |
-8%
|
20%
|
-28% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.