TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Everaxis AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
124,751
|
105,523
|
85,954 |
| Financial expenses |
1
|
98
|
14 |
| Earnings before taxes |
25,973
|
18,221
|
-8,848 |
| EBITDA |
25,472
|
18,593
|
-7,951 |
| Total assets |
78,953
|
87,488
|
72,979 |
| Current assets |
73,304
|
82,584
|
67,470 |
| Current liabilities |
24,813
|
16,355
|
11,722 |
| Equity capital |
46,986
|
61,375
|
47,731 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
46
|
45
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.5%
|
70.2%
|
65.4% |
| Turnover per employee |
2,712
|
2,345
|
1,910 |
| Profit as a percentage of turnover |
20.8%
|
17.3%
|
-10.3% |
| Return on assets (ROA) |
32.9%
|
20.9%
|
-12.1% |
| Current ratio |
295.4%
|
504.9%
|
575.6% |
| Return on equity (ROE) |
55.3%
|
29.7%
|
-18.5% |
| Change turnover |
19,228
|
19,569
|
-16,059 |
| Change turnover % |
18%
|
23%
|
-16% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
2%
|
0%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.