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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Everllence Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 166,516 More Arrow 270,920 Less Arrow 255,222
Financial expenses 2,147 More Arrow 13,046 Less Arrow 4,649
Earnings before taxes -3,556 Less Arrow -29,920 More Arrow -24,942
EBITDA -103 Less Arrow -15,971 Less Arrow -18,813
Total assets 86,887 More Arrow 113,588 More Arrow 253,085
Current assets 56,812 More Arrow 82,737 More Arrow 246,244
Current liabilities 22,940 More Arrow 33,253 More Arrow 54,681
Equity capital 6,685 More Arrow 10,676 More Arrow 15,665
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 68 Less Arrow 61 More Arrow 63

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.7% More Arrow 9.4% Less Arrow 6.2%
Turnover per employee 2,449 More Arrow 4,441 Less Arrow 4,051
Profit as a percentage of turnover -2.1% Less Arrow -11.0% More Arrow -9.8%
Return on assets (ROA) -1.6% Less Arrow -14.9% More Arrow -8.0%
Current ratio 247.7% More Arrow 248.8% More Arrow 450.3%
Return on equity (ROE) -53.2% Less Arrow -280.3% More Arrow -159.2%
Change turnover -95,443 More Arrow 14,383 More Arrow 92,831
Change turnover % -36% More Arrow 6% More Arrow 57%
Chg. No. of employees 7 Less Arrow -2 Less Arrow -16
Chg. No. of employees % 11% Less Arrow -3% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.