TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Evolution AB (publ)
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,798,601
|
130,904
|
1,071,222 |
| Financial expenses |
9,712
|
947
|
7,848 |
| Earnings before taxes |
1,148,607
|
81,467
|
648,973 |
| EBITDA |
1,267,413
|
90,619
|
736,331 |
| Total assets |
4,973,484
|
392,636
|
3,911,998 |
| Current assets |
1,722,264
|
99,690
|
811,264 |
| Current liabilities |
561,323
|
38,271
|
368,719 |
| Equity capital |
4,006,215
|
310,944
|
3,198,251 |
| - share capital |
648
|
58
|
648 |
| Employees (average) |
17,763
|
15,449
|
11,447 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
80.6%
|
79.2%
|
81.8% |
| Turnover per employee |
101
|
8
|
94 |
| Profit as a percentage of turnover |
63.9%
|
62.2%
|
60.6% |
| Return on assets (ROA) |
23.3%
|
21.0%
|
16.8% |
| Current ratio |
306.8%
|
260.5%
|
220.0% |
| Return on equity (ROE) |
28.7%
|
26.2%
|
20.3% |
| Change turnover |
1,667,316
|
-853,549
|
1,016,399 |
| Change turnover % |
1270%
|
-87%
|
1854% |
| Chg. No. of employees |
2,314
|
4,002
|
3,597 |
| Chg. No. of employees % |
15%
|
35%
|
46% |
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.