TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Evi Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
170,668
|
168,682
|
201,675 |
| Financial expenses |
1,346
|
2,224
|
1,882 |
| Earnings before taxes |
2,838
|
79,897
|
11,321 |
| EBITDA |
10,156
|
8,629
|
20,076 |
| Total assets |
115,688
|
133,718
|
120,340 |
| Current assets |
68,039
|
84,217
|
60,461 |
| Current liabilities |
37,190
|
30,442
|
40,808 |
| Equity capital |
66,422
|
87,247
|
35,936 |
| - share capital |
1,007
|
1,007
|
1,007 |
| 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 |
2,216
|
2,008
|
2,058 |
| 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 |
1,986
|
-32,993
|
22,273 |
| 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.