TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Evolutio PG Invest AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
114,581
|
111,446
|
114,155 |
Financial expenses |
4
|
3
|
87 |
Earnings before taxes |
4,037
|
9,187
|
14,022 |
EBITDA |
7,475
|
13,093
|
18,649 |
Total assets |
38,805
|
38,151
|
40,877 |
Current assets |
32,537
|
30,045
|
31,383 |
Current liabilities |
12,619
|
12,098
|
14,007 |
Equity capital |
4,427
|
5,343
|
15,357 |
- share capital |
51
|
47
|
49 |
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 |
1,219
|
1,211
|
1,283 |
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%
|
224.1% |
Return on equity (ROE) |
91.2%
|
171.9%
|
91.3% |
Change turnover |
-4,773
|
723
|
19,301 |
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
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0
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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.