TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Evolution Commerce AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,976
|
41,656
|
43,136 |
Financial expenses |
18
|
4
|
11 |
Earnings before taxes |
7,624
|
5,174
|
4,163 |
EBITDA |
8,162
|
8,953
|
8,076 |
Total assets |
32,603
|
29,152
|
26,503 |
Current assets |
32,487
|
28,559
|
21,999 |
Current liabilities |
11,323
|
9,859
|
7,489 |
Equity capital |
21,161
|
19,293
|
19,014 |
- share capital |
101
|
95
|
98 |
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 |
2,276
|
2,314
|
2,696 |
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 |
-3,636
|
-184
|
11,003 |
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.