TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Evolution Services Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
290,459
|
341,697
|
440,676 |
Financial expenses |
2,927
|
529
|
2,731 |
Earnings before taxes |
21,509
|
65,482
|
48,588 |
EBITDA |
32,248
|
64,456
|
65,092 |
Total assets |
614,099
|
703,365
|
669,856 |
Current assets |
588,809
|
682,866
|
639,914 |
Current liabilities |
24,323
|
190,726
|
195,629 |
Equity capital |
571,349
|
512,638
|
474,227 |
- share capital |
1,253
|
1,170
|
1,206 |
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 |
2,342
|
3,024
|
2,476 |
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 |
-75,483
|
-85,735
|
-322,449 |
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.