TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordlo Evolve AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,008
|
12,872
|
10,785 |
| Financial expenses |
77
|
243
|
130 |
| Earnings before taxes |
2,265
|
1,712
|
1,584 |
| EBITDA |
2,754
|
2,139
|
1,820 |
| Total assets |
11,004
|
7,014
|
7,345 |
| Current assets |
9,537
|
5,799
|
6,639 |
| Current liabilities |
3,001
|
2,557
|
2,371 |
| Equity capital |
6,695
|
4,353
|
2,885 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
64
|
51
|
43 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.8%
|
62.1%
|
39.3% |
| Turnover per employee |
234
|
252
|
251 |
| Profit as a percentage of turnover |
15.1%
|
13.3%
|
14.7% |
| Return on assets (ROA) |
21.3%
|
27.9%
|
23.3% |
| Current ratio |
317.8%
|
226.8%
|
280.0% |
| Return on equity (ROE) |
33.8%
|
39.3%
|
54.9% |
| Change turnover |
2,099
|
2,960
|
1,222 |
| Change turnover % |
16%
|
30%
|
13% |
| Chg. No. of employees |
13
|
8
|
4 |
| Chg. No. of employees % |
25%
|
19%
|
10% |
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.