TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Evolution AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
15,353,767
|
13,404,794
|
973,440 |
| Financial expenses |
53,725
|
72,382
|
7,042 |
| Earnings before taxes |
10,708,674
|
8,560,453
|
605,816 |
| EBITDA |
11,622,948
|
9,445,903
|
673,873 |
| Total assets |
39,791,425
|
37,066,879
|
2,919,759 |
| Current assets |
14,928,144
|
12,835,861
|
741,321 |
| Current liabilities |
8,209,335
|
4,183,484
|
284,596 |
| Equity capital |
29,558,952
|
29,857,920
|
2,312,275 |
| - share capital |
4,837
|
4,829
|
432 |
| 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 |
732
|
755
|
63 |
| 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 |
2,392,353
|
12,426,341
|
-6,347,246 |
| 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.