TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Everfresh AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,337,082
|
3,185,803
|
3,131,174 |
| Financial expenses |
4,741
|
2,004
|
1,735 |
| Earnings before taxes |
128,809
|
105,646
|
98,354 |
| EBITDA |
124,431
|
106,765
|
100,089 |
| Total assets |
567,936
|
527,882
|
631,229 |
| Current assets |
548,735
|
521,901
|
618,596 |
| Current liabilities |
528,694
|
494,189
|
599,181 |
| Equity capital |
39,241
|
33,693
|
32,048 |
| - share capital |
20,150
|
20,047
|
21,814 |
| Employees (average) |
90
|
82
|
74 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.9%
|
6.4%
|
5.1% |
| Turnover per employee |
37,079
|
38,851
|
42,313 |
| Profit as a percentage of turnover |
3.9%
|
3.3%
|
3.1% |
| Return on assets (ROA) |
23.5%
|
20.4%
|
15.9% |
| Current ratio |
103.8%
|
105.6%
|
103.2% |
| Return on equity (ROE) |
328.3%
|
313.6%
|
306.9% |
| Change turnover |
134,872
|
308,257
|
-33,446 |
| Change turnover % |
4%
|
11%
|
-1% |
| Chg. No. of employees |
8
|
8
|
-6 |
| Chg. No. of employees % |
10%
|
11%
|
-8% |
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.