TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Evolution Services Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,840
|
32,461
|
44,185 |
| Financial expenses |
260
|
50
|
274 |
| Earnings before taxes |
1,913
|
6,221
|
4,872 |
| EBITDA |
2,869
|
6,123
|
6,527 |
| Total assets |
54,632
|
66,819
|
67,164 |
| Current assets |
52,382
|
64,872
|
64,161 |
| Current liabilities |
2,164
|
18,119
|
19,615 |
| Equity capital |
50,829
|
48,700
|
47,549 |
| - share capital |
111
|
111
|
121 |
| Employees (average) |
124
|
113
|
178 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
93.0%
|
72.9%
|
70.8% |
| Turnover per employee |
208
|
287
|
248 |
| Profit as a percentage of turnover |
7.4%
|
19.2%
|
11.0% |
| Return on assets (ROA) |
4.0%
|
9.4%
|
7.7% |
| Current ratio |
2420.6%
|
358.0%
|
327.1% |
| Return on equity (ROE) |
3.8%
|
12.8%
|
10.2% |
| Change turnover |
-6,715
|
-8,145
|
-32,331 |
| Change turnover % |
-21%
|
-20%
|
-42% |
| Chg. No. of employees |
11
|
-65
|
-117 |
| Chg. No. of employees % |
10%
|
-37%
|
-40% |
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.