TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Evolabel AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
136,015
|
113,217
|
85,555 |
| Financial expenses |
864
|
89
|
73 |
| Earnings before taxes |
17,050
|
19,994
|
12,562 |
| EBITDA |
18,537
|
20,403
|
13,008 |
| Total assets |
69,967
|
53,971
|
39,349 |
| Current assets |
54,296
|
49,231
|
35,198 |
| Current liabilities |
28,443
|
18,946
|
14,829 |
| Equity capital |
32,490
|
29,159
|
20,051 |
| - share capital |
102
|
102
|
111 |
| Employees (average) |
40
|
30
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.4%
|
54.0%
|
51.0% |
| Turnover per employee |
3,400
|
3,774
|
3,291 |
| Profit as a percentage of turnover |
12.5%
|
17.7%
|
14.7% |
| Return on assets (ROA) |
25.6%
|
37.2%
|
32.1% |
| Current ratio |
190.9%
|
259.8%
|
237.4% |
| Return on equity (ROE) |
52.5%
|
68.6%
|
62.7% |
| Change turnover |
22,215
|
34,592
|
28,367 |
| Change turnover % |
20%
|
44%
|
50% |
| Chg. No. of employees |
10
|
4
|
6 |
| Chg. No. of employees % |
33%
|
15%
|
30% |
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.