TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Evi Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
176,010
|
170,880
|
190,767 |
| Financial expenses |
1,388
|
2,253
|
1,780 |
| Earnings before taxes |
2,927
|
80,938
|
10,709 |
| EBITDA |
10,474
|
8,741
|
18,990 |
| Total assets |
119,309
|
135,461
|
113,831 |
| Current assets |
70,168
|
85,314
|
57,191 |
| Current liabilities |
38,354
|
30,839
|
38,601 |
| Equity capital |
68,501
|
88,384
|
33,992 |
| - share capital |
1,039
|
1,020
|
953 |
| 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 |
2,286
|
2,034
|
1,947 |
| Profit as a percentage of turnover |
1.7%
|
47.4%
|
5.6% |
| Return on assets (ROA) |
3.6%
|
61.4%
|
11.0% |
| Current ratio |
182.9%
|
276.6%
|
148.2% |
| Return on equity (ROE) |
4.3%
|
91.6%
|
31.5% |
| Change turnover |
2,048
|
-33,423
|
21,068 |
| 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.