TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Evi Holding AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
170,880
|
190,767
|
174,957 |
Financial expenses |
2,253
|
1,780
|
1,203 |
Earnings before taxes |
80,938
|
10,709
|
18,740 |
EBITDA |
8,741
|
18,990
|
25,517 |
Total assets |
135,461
|
113,831
|
120,346 |
Current assets |
85,314
|
57,191
|
67,000 |
Current liabilities |
30,839
|
38,601
|
45,761 |
Equity capital |
88,384
|
33,992
|
35,047 |
- share capital |
1,020
|
953
|
982 |
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 |
2,034
|
1,947
|
1,944 |
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 |
-33,423
|
21,068
|
57,793 |
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.