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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 2024/12 2023/12 2022/12
Turnover 21,539 Less Arrow 18,583 Less Arrow 13,123
Financial expenses 6 Less Arrow 4 Less Arrow 0
Earnings before taxes 1,366 Less Arrow 663 More Arrow 906
EBITDA 1,368 Less Arrow 747 More Arrow 913
Total assets 6,964 Less Arrow 5,459 Less Arrow 4,415
Current assets 6,308 Less Arrow 4,774 Less Arrow 4,412
Current liabilities 3,854 Less Arrow 3,361 Less Arrow 2,465
Equity capital 2,936 Less Arrow 1,956 Less Arrow 1,817
- share capital 52 Less Arrow 51 Less Arrow 47
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 5,385 More Arrow 9,292 More Arrow 13,123
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) 46.5% Less Arrow 33.9% More Arrow 49.9%
Change turnover 2,621 More Arrow 4,529 More Arrow 6,612
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.