TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Evry Card Services AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
135,306
|
140,989
|
140,553 |
| Financial expenses |
351
|
378
|
55 |
| Earnings before taxes |
16,141
|
11,218
|
6,190 |
| EBITDA |
15,978
|
11,155
|
6,940 |
| Total assets |
53,371
|
65,667
|
57,439 |
| Current assets |
37,395
|
61,959
|
49,054 |
| Current liabilities |
48,632
|
30,489
|
21,811 |
| Equity capital |
3,064
|
31,492
|
34,996 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
72
|
74
|
81 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.7%
|
48.0%
|
60.9% |
| Turnover per employee |
1,879
|
1,905
|
1,735 |
| Profit as a percentage of turnover |
11.9%
|
8.0%
|
4.4% |
| Return on assets (ROA) |
30.9%
|
17.7%
|
10.9% |
| Current ratio |
76.9%
|
203.2%
|
224.9% |
| Return on equity (ROE) |
526.8%
|
35.6%
|
17.7% |
| Change turnover |
-6,409
|
11,821
|
42,646 |
| Change turnover % |
-5%
|
9%
|
44% |
| Chg. No. of employees |
-2
|
-7
|
3 |
| Chg. No. of employees % |
-3%
|
-9%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.