TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Everfresh AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,298,720
|
5,033,048
|
4,509,641 |
| Financial expenses |
10,608
|
7,150
|
2,837 |
| Earnings before taxes |
209,624
|
194,272
|
149,546 |
| EBITDA |
208,043
|
187,669
|
151,130 |
| Total assets |
809,693
|
856,571
|
747,239 |
| Current assets |
769,547
|
827,611
|
738,773 |
| Current liabilities |
730,058
|
797,387
|
699,545 |
| Equity capital |
79,636
|
59,184
|
47,694 |
| - share capital |
30,939
|
30,391
|
28,377 |
| 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 |
60,905
|
55,923
|
54,996 |
| 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 |
174,923
|
203,417
|
436,350 |
| 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.