TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Everaxis AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
105,523
|
85,954
|
102,013 |
| Financial expenses |
98
|
14
|
11 |
| Earnings before taxes |
18,221
|
-8,848
|
16,498 |
| EBITDA |
18,593
|
-7,951
|
17,471 |
| Total assets |
87,488
|
72,979
|
74,393 |
| Current assets |
82,584
|
67,470
|
70,477 |
| Current liabilities |
16,355
|
11,722
|
19,023 |
| Equity capital |
61,375
|
47,731
|
54,785 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
45
|
45
|
46 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.2%
|
65.4%
|
73.6% |
| Turnover per employee |
2,345
|
1,910
|
2,218 |
| Profit as a percentage of turnover |
17.3%
|
-10.3%
|
16.2% |
| Return on assets (ROA) |
20.9%
|
-12.1%
|
22.2% |
| Current ratio |
504.9%
|
575.6%
|
370.5% |
| Return on equity (ROE) |
29.7%
|
-18.5%
|
30.1% |
| Change turnover |
19,569
|
-16,059
|
4,927 |
| Change turnover % |
23%
|
-16%
|
5% |
| Chg. No. of employees |
0
|
-1
|
4 |
| Chg. No. of employees % |
0%
|
-2%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.