TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Evry Card Services AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,228
|
18,155
|
18,960 |
| Financial expenses |
144
|
47
|
51 |
| Earnings before taxes |
2,256
|
2,166
|
1,508 |
| EBITDA |
2,473
|
2,144
|
1,500 |
| Total assets |
5,490
|
7,161
|
8,831 |
| Current assets |
4,011
|
5,017
|
8,332 |
| Current liabilities |
4,485
|
6,525
|
4,100 |
| Equity capital |
802
|
411
|
4,235 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
77
|
72
|
74 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.6%
|
5.7%
|
48.0% |
| Turnover per employee |
237
|
252
|
256 |
| Profit as a percentage of turnover |
12.4%
|
11.9%
|
8.0% |
| Return on assets (ROA) |
43.7%
|
30.9%
|
17.7% |
| Current ratio |
89.4%
|
76.9%
|
203.2% |
| Return on equity (ROE) |
281.3%
|
527.0%
|
35.6% |
| Change turnover |
691
|
-860
|
1,590 |
| Change turnover % |
4%
|
-5%
|
9% |
| Chg. No. of employees |
5
|
-2
|
-7 |
| Chg. No. of employees % |
7%
|
-3%
|
-9% |
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.