TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Evolution AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
24,380,794
|
20,217,355
|
1,377,946 |
| Financial expenses |
85,312
|
109,168
|
9,968 |
| Earnings before taxes |
17,004,685
|
12,911,032
|
857,558 |
| EBITDA |
18,456,494
|
14,246,483
|
953,896 |
| Total assets |
63,186,223
|
55,904,944
|
4,133,043 |
| Current assets |
23,704,931
|
19,359,280
|
1,049,372 |
| Current liabilities |
13,035,896
|
6,309,607
|
402,858 |
| Equity capital |
46,937,713
|
45,032,261
|
3,273,124 |
| - share capital |
7,681
|
7,284
|
612 |
| Employees (average) |
20,973
|
17,763
|
15,449 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
74.3%
|
80.6%
|
79.2% |
| Turnover per employee |
1,162
|
1,138
|
89 |
| Profit as a percentage of turnover |
69.7%
|
63.9%
|
62.2% |
| Return on assets (ROA) |
27.0%
|
23.3%
|
21.0% |
| Current ratio |
181.8%
|
306.8%
|
260.5% |
| Return on equity (ROE) |
36.2%
|
28.7%
|
26.2% |
| Change turnover |
3,798,902
|
18,741,634
|
-8,984,797 |
| Change turnover % |
18%
|
1270%
|
-87% |
| Chg. No. of employees |
3,210
|
2,314
|
4,002 |
| Chg. No. of employees % |
18%
|
15%
|
35% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.