TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Evolution AB (publ)
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
13,404,794
|
973,440
|
7,965,932 |
Financial expenses |
72,382
|
7,042
|
58,360 |
Earnings before taxes |
8,560,453
|
605,816
|
4,825,954 |
EBITDA |
9,445,903
|
673,873
|
5,475,578 |
Total assets |
37,066,879
|
2,919,759
|
29,090,788 |
Current assets |
12,835,861
|
741,321
|
6,032,803 |
Current liabilities |
4,183,484
|
284,596
|
2,741,903 |
Equity capital |
29,857,920
|
2,312,275
|
23,783,155 |
- share capital |
4,829
|
432
|
4,822 |
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 |
755
|
63
|
696 |
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 |
12,426,341
|
-6,347,246
|
7,558,249 |
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
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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.