TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Evolution AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,058,146
|
1,798,601
|
130,904 |
| Financial expenses |
7,202
|
9,712
|
947 |
| Earnings before taxes |
1,435,479
|
1,148,607
|
81,467 |
| EBITDA |
1,558,036
|
1,267,413
|
90,619 |
| Total assets |
5,333,971
|
4,973,484
|
392,636 |
| Current assets |
2,001,092
|
1,722,264
|
99,690 |
| Current liabilities |
1,100,447
|
561,323
|
38,271 |
| Equity capital |
3,962,326
|
4,006,215
|
310,944 |
| - share capital |
648
|
648
|
58 |
| Employees (average) |
20,973
|
17,763
|
15,449 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
74.3%
|
80.6%
|
79.2% |
| Turnover per employee |
98
|
101
|
8 |
| Profit as a percentage of turnover |
69.7%
|
63.9%
|
62.2% |
| Return on assets (ROA) |
27.0%
|
23.3%
|
21.0% |
| Current ratio |
181.8%
|
306.8%
|
260.5% |
| Return on equity (ROE) |
36.2%
|
28.7%
|
26.2% |
| Change turnover |
320,691
|
1,667,316
|
-853,549 |
| Change turnover % |
18%
|
1270%
|
-87% |
| Chg. No. of employees |
3,210
|
2,314
|
4,002 |
| Chg. No. of employees % |
18%
|
15%
|
35% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.