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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Evergrande AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,140 Less Arrow 10,062 Less Arrow 8,926
Financial expenses 2 More Arrow 4 Less Arrow 2
Earnings before taxes 1,878 More Arrow 2,099 Less Arrow 1,400
EBITDA 2,372 More Arrow 2,634 Less Arrow 2,089
Total assets 5,978 Less Arrow 5,252 Less Arrow 4,963
Current assets 5,320 Less Arrow 4,102 Less Arrow 3,225
Current liabilities 817 Less Arrow 735 More Arrow 914
Equity capital 4,682 Less Arrow 4,128 Less Arrow 3,741
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 7 Less Arrow 6 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.3% More Arrow 78.6% Less Arrow 75.4%
Turnover per employee 1,591 More Arrow 1,677 Less Arrow 1,116
Profit as a percentage of turnover 16.9% More Arrow 20.9% Less Arrow 15.7%
Return on assets (ROA) 31.4% More Arrow 40.0% Less Arrow 28.2%
Current ratio 651.2% Less Arrow 558.1% Less Arrow 352.8%
Return on equity (ROE) 40.1% More Arrow 50.8% Less Arrow 37.4%
Change turnover 365 More Arrow 1,404 More Arrow 1,942
Change turnover % 3% More Arrow 16% More Arrow 28%
Chg. No. of employees 1 Less Arrow -2 More Arrow 2
Chg. No. of employees % 17% Less Arrow -25% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.