TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Evolution AB (publ)
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
20,217,355
|
1,377,946
|
10,683,837 |
| Financial expenses |
109,168
|
9,968
|
78,271 |
| Earnings before taxes |
12,911,032
|
857,558
|
6,472,527 |
| EBITDA |
14,246,483
|
953,896
|
7,343,797 |
| Total assets |
55,904,944
|
4,133,043
|
39,016,308 |
| Current assets |
19,359,280
|
1,049,372
|
8,091,142 |
| Current liabilities |
6,309,607
|
402,858
|
3,677,417 |
| Equity capital |
45,032,261
|
3,273,124
|
31,897,758 |
| - share capital |
7,284
|
612
|
6,468 |
| 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 |
1,138
|
89
|
933 |
| 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 |
18,741,634
|
-8,984,797
|
10,137,056 |
| 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.