TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Everllence Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,321
|
36,351
|
34,321 |
| Financial expenses |
288
|
1,750
|
625 |
| Earnings before taxes |
-477
|
-4,015
|
-3,354 |
| EBITDA |
-14
|
-2,143
|
-2,530 |
| Total assets |
11,647
|
15,241
|
34,034 |
| Current assets |
7,616
|
11,101
|
33,114 |
| Current liabilities |
3,075
|
4,462
|
7,353 |
| Equity capital |
896
|
1,432
|
2,107 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
68
|
61
|
63 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.7%
|
9.4%
|
6.2% |
| Turnover per employee |
328
|
596
|
545 |
| Profit as a percentage of turnover |
-2.1%
|
-11.0%
|
-9.8% |
| Return on assets (ROA) |
-1.6%
|
-14.9%
|
-8.0% |
| Current ratio |
247.7%
|
248.8%
|
450.3% |
| Return on equity (ROE) |
-53.2%
|
-280.4%
|
-159.2% |
| Change turnover |
-12,794
|
1,930
|
12,483 |
| Change turnover % |
-36%
|
6%
|
57% |
| Chg. No. of employees |
7
|
-2
|
-16 |
| Chg. No. of employees % |
11%
|
-3%
|
-20% |
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.