TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Everfresh AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,336,861
|
3,337,082
|
3,185,803 |
| Financial expenses |
6,680
|
4,741
|
2,004 |
| Earnings before taxes |
132,010
|
128,809
|
105,646 |
| EBITDA |
131,015
|
124,431
|
106,765 |
| Total assets |
509,903
|
567,936
|
527,882 |
| Current assets |
484,621
|
548,735
|
521,901 |
| Current liabilities |
459,753
|
528,694
|
494,189 |
| Equity capital |
50,151
|
39,241
|
33,693 |
| - share capital |
19,484
|
20,150
|
20,047 |
| Employees (average) |
87
|
90
|
82 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.8%
|
6.9%
|
6.4% |
| Turnover per employee |
38,355
|
37,079
|
38,851 |
| Profit as a percentage of turnover |
4.0%
|
3.9%
|
3.3% |
| Return on assets (ROA) |
27.2%
|
23.5%
|
20.4% |
| Current ratio |
105.4%
|
103.8%
|
105.6% |
| Return on equity (ROE) |
263.2%
|
328.3%
|
313.6% |
| Change turnover |
110,157
|
134,872
|
308,257 |
| Change turnover % |
3%
|
4%
|
11% |
| Chg. No. of employees |
-3
|
8
|
8 |
| Chg. No. of employees % |
-3%
|
10%
|
11% |
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.