TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Evi Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
168,682
|
201,675
|
179,402 |
Financial expenses |
2,224
|
1,882
|
1,234 |
Earnings before taxes |
79,897
|
11,321
|
19,216 |
EBITDA |
8,629
|
20,076
|
26,165 |
Total assets |
133,718
|
120,340
|
123,404 |
Current assets |
84,217
|
60,461
|
68,702 |
Current liabilities |
30,442
|
40,808
|
46,924 |
Equity capital |
87,247
|
35,936
|
35,937 |
- share capital |
1,007
![]() |
1,007
![]() |
1,007 |
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 |
2,008
|
2,058
|
1,993 |
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 |
-32,993
|
22,273
|
59,261 |
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
![]() |
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.