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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

EverTrek Resor AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,653 Less Arrow 1,247 Less Arrow 673
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 59 More Arrow 86 More Arrow 116
EBITDA 66 More Arrow 87 More Arrow 117
Total assets 486 Less Arrow 419 Less Arrow 366
Current assets 425 Less Arrow 419 Less Arrow 365
Current liabilities 299 Less Arrow 234 Less Arrow 194
Equity capital 174 Less Arrow 173 Less Arrow 164
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Less Arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.8% More Arrow 41.3% More Arrow 44.8%
Turnover per employee 826 More Arrow 1,247 Less Arrow 336
Profit as a percentage of turnover 3.6% More Arrow 6.9% More Arrow 17.2%
Return on assets (ROA) 12.1% More Arrow 20.5% More Arrow 31.7%
Current ratio 142.1% More Arrow 179.1% More Arrow 188.1%
Return on equity (ROE) 33.9% More Arrow 49.7% More Arrow 70.7%
Change turnover 403 More Arrow 628 Less Arrow 513
Change turnover % 32% More Arrow 102% More Arrow 320%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 100% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.