Search
Advanced search

Company search

Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

EverTrek Resor AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,564 Less Arrow 12,321 Less Arrow 9,270
Financial expenses 4 Less Arrow 3 Less Arrow 0
Earnings before taxes 861 Less Arrow 439 More Arrow 640
EBITDA 861 Less Arrow 495 More Arrow 645
Total assets 4,386 Less Arrow 3,620 Less Arrow 3,119
Current assets 3,973 Less Arrow 3,166 Less Arrow 3,117
Current liabilities 2,427 Less Arrow 2,229 Less Arrow 1,741
Equity capital 1,849 Less Arrow 1,297 Less Arrow 1,284
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 4 Less Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.2% Less Arrow 35.8% More Arrow 41.2%
Turnover per employee 3,391 More Arrow 6,160 More Arrow 9,270
Profit as a percentage of turnover 6.3% Less Arrow 3.6% More Arrow 6.9%
Return on assets (ROA) 19.7% Less Arrow 12.2% More Arrow 20.5%
Current ratio 163.7% Less Arrow 142.0% More Arrow 179.0%
Return on equity (ROE) 46.6% Less Arrow 33.8% More Arrow 49.8%
Change turnover 1,650 More Arrow 3,003 More Arrow 4,671
Change turnover % 14% More Arrow 32% More Arrow 102%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 100% Equal arrow 100% Less Arrow -50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.