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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Everllence Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 264,416 More Arrow 408,606 Less Arrow 361,278
Financial expenses 3,409 More Arrow 19,676 Less Arrow 6,581
Earnings before taxes -5,647 Less Arrow -45,127 More Arrow -35,306
EBITDA -164 Less Arrow -24,088 Less Arrow -26,631
Total assets 137,971 More Arrow 171,315 More Arrow 358,253
Current assets 90,214 More Arrow 124,785 More Arrow 348,569
Current liabilities 36,427 More Arrow 50,153 More Arrow 77,403
Equity capital 10,615 More Arrow 16,101 More Arrow 22,174
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 3,888 More Arrow 6,698 Less Arrow 5,735
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 -151,557 More Arrow 21,693 More Arrow 131,406
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.