TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Evolutio PG Invest AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
113,107
|
117,819
|
117,055 |
| Financial expenses |
4
|
3
|
89 |
| Earnings before taxes |
3,985
|
9,712
|
14,378 |
| EBITDA |
7,379
|
13,842
|
19,123 |
| Total assets |
38,306
|
40,333
|
41,916 |
| Current assets |
32,118
|
31,763
|
32,180 |
| Current liabilities |
12,457
|
12,790
|
14,363 |
| Equity capital |
4,370
|
5,648
|
15,747 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,203
|
1,281
|
1,315 |
| 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 |
-4,712
|
764
|
19,791 |
| 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.