TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Evry Card Services AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
209,378
|
201,446
|
210,988 |
| Financial expenses |
1,657
|
522
|
565 |
| Earnings before taxes |
25,910
|
24,031
|
16,787 |
| EBITDA |
28,408
|
23,788
|
16,693 |
| Total assets |
63,059
|
79,459
|
98,269 |
| Current assets |
46,071
|
55,674
|
92,721 |
| Current liabilities |
51,518
|
72,404
|
45,627 |
| Equity capital |
9,216
|
4,561
|
47,127 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,719
|
2,798
|
2,851 |
| 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) |
281.1%
|
526.9%
|
35.6% |
| Change turnover |
7,932
|
-9,542
|
17,690 |
| 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.