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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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EverTec AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,211 Less Arrow 2,863 More Arrow 3,250
Financial expenses 15 Less Arrow 3 More Arrow 6
Earnings before taxes 337 More Arrow 347 Less Arrow 79
EBITDA 328 More Arrow 350 Less Arrow 85
Total assets 1,443 Less Arrow 1,172 Less Arrow 1,051
Current assets 1,443 Less Arrow 1,172 Less Arrow 1,051
Current liabilities 447 Less Arrow 322 Less Arrow 321
Equity capital 925 Less Arrow 791 Less Arrow 673
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.1% More Arrow 67.5% Less Arrow 64.0%
Turnover per employee 3,211 Less Arrow 2,863 More Arrow 3,250
Profit as a percentage of turnover 10.5% More Arrow 12.1% Less Arrow 2.4%
Return on assets (ROA) 24.4% More Arrow 29.9% Less Arrow 8.1%
Current ratio 322.8% More Arrow 364.0% Less Arrow 327.4%
Return on equity (ROE) 36.4% More Arrow 43.9% Less Arrow 11.7%
Change turnover 334 Less Arrow -124 Less Arrow -209
Change turnover % 12% Less Arrow -4% Less Arrow -6%
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.