TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Evolution Commerce AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,449
|
44,038
|
44,232 |
Financial expenses |
18
|
4
|
11 |
Earnings before taxes |
7,526
|
5,470
|
4,269 |
EBITDA |
8,057
|
9,465
|
8,281 |
Total assets |
32,184
|
30,819
|
27,176 |
Current assets |
32,069
|
30,192
|
22,558 |
Current liabilities |
11,177
|
10,423
|
7,679 |
Equity capital |
20,889
|
20,396
|
19,497 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,247
|
2,447
|
2,764 |
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 |
-3,589
|
-194
|
11,283 |
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.