TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Evolution Commerce AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,645
|
3,957
|
4,325 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
678
|
492
|
417 |
| EBITDA |
726
|
851
|
810 |
| Total assets |
2,901
|
2,769
|
2,657 |
| Current assets |
2,890
|
2,713
|
2,206 |
| Current liabilities |
1,007
|
937
|
751 |
| Equity capital |
1,883
|
1,833
|
1,906 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
18
|
18
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.9%
|
66.2%
|
71.7% |
| Turnover per employee |
202
|
220
|
270 |
| Profit as a percentage of turnover |
18.6%
|
12.4%
|
9.6% |
| Return on assets (ROA) |
23.4%
|
17.8%
|
15.7% |
| Current ratio |
287.0%
|
289.5%
|
293.7% |
| Return on equity (ROE) |
36.0%
|
26.8%
|
21.9% |
| Change turnover |
-323
|
-17
|
1,103 |
| Change turnover % |
-8%
|
0%
|
34% |
| Chg. No. of employees |
0
|
2
|
-7 |
| Chg. No. of employees % |
0%
|
13%
|
-30% |
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.