TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Evolution Commerce AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,169
|
29,428
|
32,162 |
Financial expenses |
12
|
3
|
8 |
Earnings before taxes |
5,055
|
3,655
|
3,104 |
EBITDA |
5,412
|
6,325
|
6,021 |
Total assets |
21,617
|
20,594
|
19,761 |
Current assets |
21,540
|
20,175
|
16,403 |
Current liabilities |
7,507
|
6,965
|
5,584 |
Equity capital |
14,031
|
13,629
|
14,177 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
18
![]() |
18
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
64.9%
|
66.2%
|
71.7% |
Turnover per employee |
1,509
|
1,635
|
2,010 |
Profit as a percentage of turnover |
18.6%
|
12.4%
|
9.7% |
Return on assets (ROA) |
23.4%
|
17.8%
|
15.7% |
Current ratio |
286.9%
|
289.7%
|
293.8% |
Return on equity (ROE) |
36.0%
|
26.8%
|
21.9% |
Change turnover |
-2,411
|
-130
|
8,204 |
Change turnover % |
-8%
|
0%
|
34% |
Chg. No. of employees |
0
|
2
|
-7 |
Chg. No. of employees % |
0%
|
13%
|
-30% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.