TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Evolutio PG Invest AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
75,971
|
78,731
|
85,114 |
| Financial expenses |
3
|
2
|
65 |
| Earnings before taxes |
2,677
|
6,490
|
10,455 |
| EBITDA |
4,956
|
9,250
|
13,905 |
| Total assets |
25,729
|
26,952
|
30,478 |
| Current assets |
21,573
|
21,225
|
23,399 |
| Current liabilities |
8,367
|
8,547
|
10,444 |
| Equity capital |
2,935
|
3,774
|
11,450 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
94
|
92
|
89 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
11.4%
|
14.0%
|
37.6% |
| Turnover per employee |
808
|
856
|
956 |
| Profit as a percentage of turnover |
3.5%
|
8.2%
|
12.3% |
| Return on assets (ROA) |
10.4%
|
24.1%
|
34.5% |
| Current ratio |
257.8%
|
248.3%
|
224.0% |
| Return on equity (ROE) |
91.2%
|
172.0%
|
91.3% |
| Change turnover |
-3,165
|
511
|
14,391 |
| Change turnover % |
-4%
|
1%
|
20% |
| Chg. No. of employees |
2
|
3
|
-3 |
| Chg. No. of employees % |
2%
|
3%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.