TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Evi Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
110,842
|
113,299
|
134,766 |
| Financial expenses |
874
|
1,494
|
1,258 |
| Earnings before taxes |
1,843
|
53,665
|
7,565 |
| EBITDA |
6,596
|
5,796
|
13,415 |
| Total assets |
75,135
|
89,815
|
80,415 |
| Current assets |
44,188
|
56,566
|
40,402 |
| Current liabilities |
24,153
|
20,447
|
27,269 |
| Equity capital |
43,138
|
58,602
|
24,014 |
| - share capital |
654
|
676
|
673 |
| Employees (average) |
77
|
84
|
98 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
57.4%
|
65.2%
|
29.9% |
| Turnover per employee |
1,440
|
1,349
|
1,375 |
| Profit as a percentage of turnover |
1.7%
|
47.4%
|
5.6% |
| Return on assets (ROA) |
3.6%
|
61.4%
|
11.0% |
| Current ratio |
183.0%
|
276.6%
|
148.2% |
| Return on equity (ROE) |
4.3%
|
91.6%
|
31.5% |
| Change turnover |
1,290
|
-22,161
|
14,884 |
| Change turnover % |
1%
|
-16%
|
12% |
| Chg. No. of employees |
-7
|
-14
|
8 |
| Chg. No. of employees % |
-8%
|
-14%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.