TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordlo Evolve AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
111,853
|
95,720
|
80,201 |
| Financial expenses |
576
|
1,806
|
963 |
| Earnings before taxes |
16,881
|
12,732
|
11,779 |
| EBITDA |
20,528
|
15,903
|
13,530 |
| Total assets |
82,009
|
52,158
|
54,617 |
| Current assets |
71,081
|
43,122
|
49,367 |
| Current liabilities |
22,367
|
19,013
|
17,631 |
| Equity capital |
49,897
|
32,367
|
21,453 |
| - share capital |
202
|
200
|
218 |
| Employees (average) |
64
|
51
|
43 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.8%
|
62.1%
|
39.3% |
| Turnover per employee |
1,748
|
1,877
|
1,865 |
| Profit as a percentage of turnover |
15.1%
|
13.3%
|
14.7% |
| Return on assets (ROA) |
21.3%
|
27.9%
|
23.3% |
| Current ratio |
317.8%
|
226.8%
|
280.0% |
| Return on equity (ROE) |
33.8%
|
39.3%
|
54.9% |
| Change turnover |
15,641
|
22,015
|
9,084 |
| Change turnover % |
16%
|
30%
|
13% |
| Chg. No. of employees |
13
|
8
|
4 |
| Chg. No. of employees % |
25%
|
19%
|
10% |
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.