TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Evercare Medical AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
527,094
|
461,108
|
331,334 |
| Financial expenses |
13,802
|
12,746
|
11,980 |
| Earnings before taxes |
10,087
|
38,559
|
44,950 |
| EBITDA |
1,342
|
13,476
|
-12,313 |
| Total assets |
97,874
|
99,138
|
106,973 |
| Current assets |
95,852
|
96,874
|
105,768 |
| Current liabilities |
89,023
|
90,632
|
99,833 |
| Equity capital |
8,851
|
8,506
|
7,141 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
19
|
20
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.0%
|
8.6%
|
6.7% |
| Turnover per employee |
27,742
|
23,055
|
22,089 |
| Profit as a percentage of turnover |
1.9%
|
8.4%
|
13.6% |
| Return on assets (ROA) |
24.4%
|
51.8%
|
53.2% |
| Current ratio |
107.7%
|
106.9%
|
105.9% |
| Return on equity (ROE) |
114.0%
|
453.3%
|
629.5% |
| Change turnover |
81,237
|
128,068
|
330,784 |
| Change turnover % |
18%
|
38%
|
60147% |
| Chg. No. of employees |
-1
|
5
|
14 |
| Chg. No. of employees % |
-5%
|
33%
|
1400% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.