TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Evi Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
113,299
|
134,766
|
130,449 |
Financial expenses |
1,494
|
1,258
|
897 |
Earnings before taxes |
53,665
|
7,565
|
13,973 |
EBITDA |
5,796
|
13,415
|
19,025 |
Total assets |
89,815
|
80,415
|
89,731 |
Current assets |
56,566
|
40,402
|
49,955 |
Current liabilities |
20,447
|
27,269
|
34,120 |
Equity capital |
58,602
|
24,014
|
26,131 |
- share capital |
676
|
673
|
732 |
Employees (average) |
84
|
98
|
90 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
65.2%
|
29.9%
|
29.1% |
Turnover per employee |
1,349
|
1,375
|
1,449 |
Profit as a percentage of turnover |
47.4%
|
5.6%
|
10.7% |
Return on assets (ROA) |
61.4%
|
11.0%
|
16.6% |
Current ratio |
276.6%
|
148.2%
|
146.4% |
Return on equity (ROE) |
91.6%
|
31.5%
|
53.5% |
Change turnover |
-22,161
|
14,884
|
43,091 |
Change turnover % |
-16%
|
12%
|
49% |
Chg. No. of employees |
-14
|
8
|
14 |
Chg. No. of employees % |
-14%
|
9%
|
18% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.