TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Evry Card Services AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
215,931
|
204,071
|
199,576 |
| Financial expenses |
1,709
|
529
|
534 |
| Earnings before taxes |
26,721
|
24,344
|
15,879 |
| EBITDA |
29,297
|
24,098
|
15,790 |
| Total assets |
65,033
|
80,494
|
92,954 |
| Current assets |
47,513
|
56,400
|
87,706 |
| Current liabilities |
53,130
|
73,348
|
43,159 |
| Equity capital |
9,504
|
4,620
|
44,578 |
| - share capital |
516
|
507
|
473 |
| 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 |
2,804
|
2,834
|
2,697 |
| 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%
|
526.9%
|
35.6% |
| Change turnover |
8,180
|
-9,666
|
16,733 |
| 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.