TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Evry Card Services AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
135,982
|
135,306
|
140,989 |
| Financial expenses |
1,076
|
351
|
378 |
| Earnings before taxes |
16,827
|
16,141
|
11,218 |
| EBITDA |
18,450
|
15,978
|
11,155 |
| Total assets |
40,954
|
53,371
|
65,667 |
| Current assets |
29,921
|
37,395
|
61,959 |
| Current liabilities |
33,459
|
48,632
|
30,489 |
| Equity capital |
5,985
|
3,064
|
31,492 |
| - share capital |
325
|
336
|
334 |
| 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 |
1,766
|
1,879
|
1,905 |
| 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) |
281.2%
|
526.8%
|
35.6% |
| Change turnover |
5,152
|
-6,409
|
11,821 |
| 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.