TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Evolution Services Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
192,585
|
241,389
|
328,570 |
Financial expenses |
1,940
|
374
|
2,036 |
Earnings before taxes |
14,261
|
46,259
|
36,228 |
EBITDA |
21,381
|
45,535
|
48,533 |
Total assets |
407,168
|
496,887
|
499,448 |
Current assets |
390,401
|
482,406
|
477,123 |
Current liabilities |
16,127
|
134,737
|
145,862 |
Equity capital |
378,824
|
362,150
|
353,587 |
- share capital |
831
|
827
|
899 |
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 |
1,553
|
2,136
|
1,846 |
Profit as a percentage of turnover |
7.4%
|
19.2%
|
11.0% |
Return on assets (ROA) |
4.0%
|
9.4%
|
7.7% |
Current ratio |
2420.8%
|
358.0%
|
327.1% |
Return on equity (ROE) |
3.8%
|
12.8%
|
10.2% |
Change turnover |
-50,048
|
-60,567
|
-240,420 |
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
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0
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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.