TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Evry Card Services AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
201,446
|
210,988
|
193,298 |
| Financial expenses |
522
|
565
|
76 |
| Earnings before taxes |
24,031
|
16,787
|
8,513 |
| EBITDA |
23,788
|
16,693
|
9,545 |
| Total assets |
79,459
|
98,269
|
78,994 |
| Current assets |
55,674
|
92,721
|
67,462 |
| Current liabilities |
72,404
|
45,627
|
29,996 |
| Equity capital |
4,561
|
47,127
|
48,129 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,798
|
2,851
|
2,386 |
| 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) |
526.9%
|
35.6%
|
17.7% |
| Change turnover |
-9,542
|
17,690
|
58,649 |
| 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.