TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Evolution AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
23,640,891
|
19,957,277
|
1,456,737 |
| Financial expenses |
82,723
|
107,764
|
10,538 |
| Earnings before taxes |
16,488,630
|
12,744,943
|
906,593 |
| EBITDA |
17,896,380
|
14,063,215
|
1,008,440 |
| Total assets |
61,268,660
|
55,185,778
|
4,369,371 |
| Current assets |
22,985,539
|
19,110,241
|
1,109,375 |
| Current liabilities |
12,640,285
|
6,228,440
|
425,893 |
| Equity capital |
45,513,257
|
44,452,962
|
3,460,281 |
| - share capital |
7,448
|
7,190
|
647 |
| 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 |
1,127
|
1,124
|
94 |
| 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 |
3,683,614
|
18,500,540
|
-9,498,548 |
| 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.