TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Everbrand Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,688
|
3,934
|
4,308 |
| Financial expenses |
10
|
6
|
0 |
| Earnings before taxes |
577
|
295
|
546 |
| EBITDA |
803
|
546
|
749 |
| Total assets |
3,868
|
2,932
|
3,064 |
| Current assets |
3,471
|
2,385
|
2,583 |
| Current liabilities |
1,415
|
962
|
1,171 |
| Equity capital |
2,315
|
1,857
|
1,769 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
14
|
11
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.9%
|
63.3%
|
57.7% |
| Turnover per employee |
406
|
358
|
359 |
| Profit as a percentage of turnover |
10.1%
|
7.5%
|
12.7% |
| Return on assets (ROA) |
15.2%
|
10.3%
|
17.8% |
| Current ratio |
245.3%
|
247.9%
|
220.6% |
| Return on equity (ROE) |
24.9%
|
15.9%
|
30.9% |
| Change turnover |
1,743
|
-25
|
1,191 |
| Change turnover % |
44%
|
-1%
|
38% |
| Chg. No. of employees |
3
|
-1
|
2 |
| Chg. No. of employees % |
27%
|
-8%
|
20% |
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.