TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Evolution AB (publ)
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
19,957,277
|
1,456,737
|
10,955,285 |
| Financial expenses |
107,764
|
10,538
|
80,260 |
| Earnings before taxes |
12,744,943
|
906,593
|
6,636,977 |
| EBITDA |
14,063,215
|
1,008,440
|
7,530,383 |
| Total assets |
55,185,778
|
4,369,371
|
40,007,608 |
| Current assets |
19,110,241
|
1,109,375
|
8,296,716 |
| Current liabilities |
6,228,440
|
425,893
|
3,770,850 |
| Equity capital |
44,452,962
|
3,460,281
|
32,708,195 |
| - share capital |
7,190
|
647
|
6,632 |
| 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 |
1,124
|
94
|
957 |
| 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 |
18,500,540
|
-9,498,548
|
10,394,612 |
| 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.