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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Everbrand Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,392 Less Arrow 29,255 More Arrow 32,036
Financial expenses 75 Less Arrow 45 Less Arrow 0
Earnings before taxes 4,299 Less Arrow 2,195 More Arrow 4,060
EBITDA 5,982 Less Arrow 4,059 More Arrow 5,571
Total assets 28,826 Less Arrow 21,803 More Arrow 22,782
Current assets 25,871 Less Arrow 17,738 More Arrow 19,212
Current liabilities 10,545 Less Arrow 7,157 More Arrow 8,704
Equity capital 17,254 Less Arrow 13,811 Less Arrow 13,155
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 14 Less Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.9% More Arrow 63.3% Less Arrow 57.7%
Turnover per employee 3,028 Less Arrow 2,660 More Arrow 2,670
Profit as a percentage of turnover 10.1% Less Arrow 7.5% More Arrow 12.7%
Return on assets (ROA) 15.2% Less Arrow 10.3% More Arrow 17.8%
Current ratio 245.3% More Arrow 247.8% Less Arrow 220.7%
Return on equity (ROE) 24.9% Less Arrow 15.9% More Arrow 30.9%
Change turnover 12,987 Less Arrow -186 More Arrow 8,855
Change turnover % 44% Less Arrow -1% More Arrow 38%
Chg. No. of employees 3 Less Arrow -1 More Arrow 2
Chg. No. of employees % 27% Less Arrow -8% More Arrow 20%

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.