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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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EverTrek Resor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,344 Less Arrow 13,873 Less Arrow 6,883
Financial expenses 4 Less Arrow 0 More Arrow 2
Earnings before taxes 654 More Arrow 958 More Arrow 1,184
EBITDA 737 More Arrow 965 More Arrow 1,192
Total assets 5,389 Less Arrow 4,667 Less Arrow 3,745
Current assets 4,713 Less Arrow 4,664 Less Arrow 3,736
Current liabilities 3,318 Less Arrow 2,606 Less Arrow 1,985
Equity capital 1,931 Less Arrow 1,921 Less Arrow 1,675
- share capital 50 Equal arrow 50 Equal arrow 50
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 9,172 More Arrow 13,873 Less Arrow 3,442
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 188.2%
Return on equity (ROE) 33.9% More Arrow 49.9% More Arrow 70.7%
Change turnover 4,471 More Arrow 6,990 Less Arrow 5,245
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.