TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Everfresh AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,033,048
|
4,509,641
|
4,199,503 |
| Financial expenses |
7,150
|
2,837
|
2,327 |
| Earnings before taxes |
194,272
|
149,546
|
131,911 |
| EBITDA |
187,669
|
151,130
|
134,238 |
| Total assets |
856,571
|
747,239
|
846,599 |
| Current assets |
827,611
|
738,773
|
829,656 |
| Current liabilities |
797,387
|
699,545
|
803,616 |
| Equity capital |
59,184
|
47,694
|
42,983 |
| - share capital |
30,391
|
28,377
|
29,257 |
| 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 |
55,923
|
54,996
|
56,750 |
| 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 |
203,417
|
436,350
|
-44,857 |
| 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.