TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Everbrand Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
63,114
|
43,779
|
44,058 |
Financial expenses |
111
|
68
|
0 |
Earnings before taxes |
6,400
|
3,285
|
5,583 |
EBITDA |
8,906
|
6,074
|
7,662 |
Total assets |
42,916
|
32,628
|
31,331 |
Current assets |
38,517
|
26,545
|
26,421 |
Current liabilities |
15,699
|
10,710
|
11,971 |
Equity capital |
25,688
|
20,668
|
18,091 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
14
|
11
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
59.9%
|
63.3%
|
57.7% |
Turnover per employee |
4,508
|
3,980
|
3,672 |
Profit as a percentage of turnover |
10.1%
|
7.5%
|
12.7% |
Return on assets (ROA) |
15.2%
|
10.3%
|
17.8% |
Current ratio |
245.3%
|
247.9%
|
220.7% |
Return on equity (ROE) |
24.9%
|
15.9%
|
30.9% |
Change turnover |
19,335
|
-279
|
12,178 |
Change turnover % |
44%
|
-1%
|
38% |
Chg. No. of employees |
3
|
-1
|
2 |
Chg. No. of employees % |
27%
|
-8%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.