TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Everfresh AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,968,302
|
4,767,502
|
4,306,201 |
| Financial expenses |
7,058
|
2,999
|
2,386 |
| Earnings before taxes |
191,773
|
158,097
|
135,263 |
| EBITDA |
185,255
|
159,772
|
137,649 |
| Total assets |
845,552
|
789,966
|
868,109 |
| Current assets |
816,965
|
781,016
|
850,735 |
| Current liabilities |
787,129
|
739,545
|
824,034 |
| Equity capital |
58,423
|
50,421
|
44,075 |
| - share capital |
30,000
|
30,000
|
30,000 |
| 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 |
55,203
|
58,140
|
58,192 |
| 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) |
328.2%
|
313.6%
|
306.9% |
| Change turnover |
200,800
|
461,301
|
-45,997 |
| 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.