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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Evergrande AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,386 Less Arrow 7,108 Less Arrow 6,655
Financial expenses 1 More Arrow 3 Less Arrow 1
Earnings before taxes 1,245 More Arrow 1,483 Less Arrow 1,044
EBITDA 1,572 More Arrow 1,861 Less Arrow 1,558
Total assets 3,964 Less Arrow 3,710 Less Arrow 3,700
Current assets 3,528 Less Arrow 2,898 Less Arrow 2,405
Current liabilities 541 Less Arrow 519 More Arrow 681
Equity capital 3,104 Less Arrow 2,916 Less Arrow 2,789
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Less Arrow 6 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.3% More Arrow 78.6% Less Arrow 75.4%
Turnover per employee 1,055 More Arrow 1,185 Less Arrow 832
Profit as a percentage of turnover 16.9% More Arrow 20.9% Less Arrow 15.7%
Return on assets (ROA) 31.4% More Arrow 40.1% Less Arrow 28.2%
Current ratio 652.1% Less Arrow 558.4% Less Arrow 353.2%
Return on equity (ROE) 40.1% More Arrow 50.9% Less Arrow 37.4%
Change turnover 242 More Arrow 992 More Arrow 1,448
Change turnover % 3% More Arrow 16% More Arrow 28%
Chg. No. of employees 1 Less Arrow -2 More Arrow 2
Chg. No. of employees % 17% Less Arrow -25% More Arrow 33%

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.