TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Evolan Pharma AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,002,613
|
948,637
|
736,919 |
| Financial expenses |
7,029
|
8,469
|
1,763 |
| Earnings before taxes |
330,165
|
287,531
|
233,878 |
| EBITDA |
414,457
|
400,047
|
306,627 |
| Total assets |
1,211,124
|
1,017,471
|
863,471 |
| Current assets |
1,024,229
|
744,003
|
492,157 |
| Current liabilities |
211,348
|
227,609
|
213,747 |
| Equity capital |
940,882
|
730,968
|
527,496 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
28
|
29
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.7%
|
71.8%
|
61.1% |
| Turnover per employee |
35,808
|
32,712
|
27,293 |
| Profit as a percentage of turnover |
32.9%
|
30.3%
|
31.7% |
| Return on assets (ROA) |
27.8%
|
29.1%
|
27.3% |
| Current ratio |
484.6%
|
326.9%
|
230.3% |
| Return on equity (ROE) |
35.1%
|
39.3%
|
44.3% |
| Change turnover |
53,976
|
211,718
|
68,238 |
| Change turnover % |
6%
|
29%
|
10% |
| Chg. No. of employees |
-1
|
2
|
0 |
| Chg. No. of employees % |
-3%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.