TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Evolution Services Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
154,540
|
192,585
|
241,389 |
| Financial expenses |
21
|
1,940
|
374 |
| Earnings before taxes |
22,847
|
14,261
|
46,259 |
| EBITDA |
10,048
|
21,381
|
45,535 |
| Total assets |
159,111
|
407,168
|
496,887 |
| Current assets |
143,395
|
390,401
|
482,406 |
| Current liabilities |
40,055
|
16,127
|
134,737 |
| Equity capital |
107,076
|
378,824
|
362,150 |
| - share capital |
803
|
831
|
827 |
| 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 |
1,030
|
1,553
|
2,136 |
| 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%
|
2420.8%
|
358.0% |
| Return on equity (ROE) |
21.3%
|
3.8%
|
12.8% |
| Change turnover |
-31,675
|
-50,048
|
-60,567 |
| 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.