TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Evolution Services Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,716
|
25,840
|
32,461 |
| Financial expenses |
3
|
260
|
50 |
| Earnings before taxes |
3,063
|
1,913
|
6,221 |
| EBITDA |
1,347
|
2,869
|
6,123 |
| Total assets |
21,329
|
54,632
|
66,819 |
| Current assets |
19,222
|
52,382
|
64,872 |
| Current liabilities |
5,369
|
2,164
|
18,119 |
| Equity capital |
14,353
|
50,829
|
48,700 |
| - share capital |
108
|
111
|
111 |
| Employees (average) |
150
|
124
|
113 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.3%
|
93.0%
|
72.9% |
| Turnover per employee |
138
|
208
|
287 |
| Profit as a percentage of turnover |
14.8%
|
7.4%
|
19.2% |
| Return on assets (ROA) |
14.4%
|
4.0%
|
9.4% |
| Current ratio |
358.0%
|
2420.6%
|
358.0% |
| Return on equity (ROE) |
21.3%
|
3.8%
|
12.8% |
| Change turnover |
-4,246
|
-6,715
|
-8,145 |
| Change turnover % |
-17%
|
-21%
|
-20% |
| Chg. No. of employees |
26
|
11
|
-65 |
| Chg. No. of employees % |
21%
|
10%
|
-37% |
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.