TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Everllence Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
256,392
|
403,350
|
381,936 |
| Financial expenses |
3,306
|
19,423
|
6,957 |
| Earnings before taxes |
-5,476
|
-44,546
|
-37,325 |
| EBITDA |
-159
|
-23,778
|
-28,154 |
| Total assets |
133,784
|
169,111
|
378,738 |
| Current assets |
87,476
|
123,180
|
368,500 |
| Current liabilities |
35,322
|
49,508
|
81,829 |
| Equity capital |
10,293
|
15,894
|
23,442 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
3,770
|
6,612
|
6,062 |
| 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%
|
-280.3%
|
-159.2% |
| Change turnover |
-146,958
|
21,414
|
138,920 |
| 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.