TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Evolution Services Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
237,952
|
286,723
|
361,235 |
| Financial expenses |
33
|
2,889
|
559 |
| Earnings before taxes |
35,179
|
21,232
|
69,226 |
| EBITDA |
15,472
|
31,833
|
68,142 |
| Total assets |
244,991
|
606,199
|
743,583 |
| Current assets |
220,792
|
581,235
|
721,912 |
| Current liabilities |
61,674
|
24,010
|
201,632 |
| Equity capital |
164,870
|
563,999
|
541,951 |
| - share capital |
1,237
|
1,237
|
1,237 |
| 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 |
1,586
|
2,312
|
3,197 |
| 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 |
-48,771
|
-74,512
|
-90,637 |
| 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.