TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Everfresh AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,137,916
|
4,968,302
|
4,767,502 |
| Financial expenses |
10,286
|
7,058
|
2,999 |
| Earnings before taxes |
203,262
|
191,773
|
158,097 |
| EBITDA |
201,729
|
185,255
|
159,772 |
| Total assets |
785,121
|
845,552
|
789,966 |
| Current assets |
746,193
|
816,965
|
781,016 |
| Current liabilities |
707,902
|
787,129
|
739,545 |
| Equity capital |
77,219
|
58,423
|
50,421 |
| - share capital |
30,000
|
30,000
|
30,000 |
| Employees (average) |
87
|
90
|
82 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.8%
|
6.9%
|
6.4% |
| Turnover per employee |
59,057
|
55,203
|
58,140 |
| Profit as a percentage of turnover |
4.0%
|
3.9%
|
3.3% |
| Return on assets (ROA) |
27.2%
|
23.5%
|
20.4% |
| Current ratio |
105.4%
|
103.8%
|
105.6% |
| Return on equity (ROE) |
263.2%
|
328.2%
|
313.6% |
| Change turnover |
169,614
|
200,800
|
461,301 |
| Change turnover % |
3%
|
4%
|
11% |
| Chg. No. of employees |
-3
|
8
|
8 |
| Chg. No. of employees % |
-3%
|
10%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.