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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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EverTrek Resor AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,583 Less Arrow 13,123 Less Arrow 6,712
Financial expenses 4 Less Arrow 0 More Arrow 2
Earnings before taxes 663 More Arrow 906 More Arrow 1,155
EBITDA 747 More Arrow 913 More Arrow 1,162
Total assets 5,459 Less Arrow 4,415 Less Arrow 3,652
Current assets 4,774 Less Arrow 4,412 Less Arrow 3,643
Current liabilities 3,361 Less Arrow 2,465 Less Arrow 1,936
Equity capital 1,956 Less Arrow 1,817 Less Arrow 1,633
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 Less Arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.8% More Arrow 41.2% More Arrow 44.7%
Turnover per employee 9,292 More Arrow 13,123 Less Arrow 3,356
Profit as a percentage of turnover 3.6% More Arrow 6.9% More Arrow 17.2%
Return on assets (ROA) 12.2% More Arrow 20.5% More Arrow 31.7%
Current ratio 142.0% More Arrow 179.0% More Arrow 188.2%
Return on equity (ROE) 33.9% More Arrow 49.9% More Arrow 70.7%
Change turnover 4,529 More Arrow 6,612 Less Arrow 5,115
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.