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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Evolution Services Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 245,399 More Arrow 290,459 More Arrow 341,697
Financial expenses 34 More Arrow 2,927 Less Arrow 529
Earnings before taxes 36,280 Less Arrow 21,509 More Arrow 65,482
EBITDA 15,956 More Arrow 32,248 More Arrow 64,456
Total assets 252,659 More Arrow 614,099 More Arrow 703,365
Current assets 227,702 More Arrow 588,809 More Arrow 682,866
Current liabilities 63,604 Less Arrow 24,323 More Arrow 190,726
Equity capital 170,030 More Arrow 571,349 Less Arrow 512,638
- share capital 1,276 Less Arrow 1,253 Less Arrow 1,170
Employees (average) 150 Less Arrow 124 Less Arrow 113

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.3% More Arrow 93.0% Less Arrow 72.9%
Turnover per employee 1,636 More Arrow 2,342 More Arrow 3,024
Profit as a percentage of turnover 14.8% Less Arrow 7.4% More Arrow 19.2%
Return on assets (ROA) 14.4% Less Arrow 4.0% More Arrow 9.4%
Current ratio 358.0% More Arrow 2420.8% Less Arrow 358.0%
Return on equity (ROE) 21.3% Less Arrow 3.8% More Arrow 12.8%
Change turnover -50,297 Less Arrow -75,483 Less Arrow -85,735
Change turnover % -17% Less Arrow -21% More Arrow -20%
Chg. No. of employees 26 Less Arrow 11 Less Arrow -65
Chg. No. of employees % 21% Less Arrow 10% Less Arrow -37%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.