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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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EverTrek Resor AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,321 Less Arrow 9,270 Less Arrow 5,005
Financial expenses 3 Less Arrow 0 More Arrow 1
Earnings before taxes 439 More Arrow 640 More Arrow 861
EBITDA 495 More Arrow 645 More Arrow 867
Total assets 3,620 Less Arrow 3,119 Less Arrow 2,723
Current assets 3,166 Less Arrow 3,117 Less Arrow 2,717
Current liabilities 2,229 Less Arrow 1,741 Less Arrow 1,443
Equity capital 1,297 Less Arrow 1,284 Less Arrow 1,218
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Less Arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.8% More Arrow 41.2% More Arrow 44.7%
Turnover per employee 6,160 More Arrow 9,270 Less Arrow 2,502
Profit as a percentage of turnover 3.6% More Arrow 6.9% More Arrow 17.2%
Return on assets (ROA) 12.2% More Arrow 20.5% More Arrow 31.7%
Current ratio 142.0% More Arrow 179.0% More Arrow 188.3%
Return on equity (ROE) 33.8% More Arrow 49.8% More Arrow 70.7%
Change turnover 3,003 More Arrow 4,671 Less Arrow 3,814
Change turnover % 32% More Arrow 102% More Arrow 320%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 100% Less Arrow -50% More 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.