TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Evercare Medical AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
811,590
|
686,505
|
495,836 |
| Financial expenses |
21,251
|
18,977
|
17,928 |
| Earnings before taxes |
15,531
|
57,408
|
67,267 |
| EBITDA |
2,066
|
20,064
|
-18,426 |
| Total assets |
150,701
|
147,598
|
160,084 |
| Current assets |
147,587
|
144,228
|
158,280 |
| Current liabilities |
137,072
|
134,934
|
149,398 |
| Equity capital |
13,629
|
12,664
|
10,686 |
| - share capital |
100
|
100
|
100 |
| 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 |
42,715
|
34,325
|
33,056 |
| 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 |
125,085
|
190,669
|
495,013 |
| 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.