Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

EverTrek Resor AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,885 Less Arrow 18,344 Less Arrow 13,873
Financial expenses 6 Less Arrow 4 Less Arrow 0
Earnings before taxes 1,325 Less Arrow 654 More Arrow 958
EBITDA 1,326 Less Arrow 737 More Arrow 965
Total assets 6,753 Less Arrow 5,389 Less Arrow 4,667
Current assets 6,117 Less Arrow 4,713 Less Arrow 4,664
Current liabilities 3,737 Less Arrow 3,318 Less Arrow 2,606
Equity capital 2,847 Less Arrow 1,931 Less Arrow 1,921
- share capital 50 Equal arrow 50 Equal arrow 50
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 5,221 More Arrow 9,172 More Arrow 13,873
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 2,541 More Arrow 4,471 More Arrow 6,990
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.