TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordlo Evolve AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,927
|
111,853
|
95,720 |
| Financial expenses |
718
|
576
|
1,806 |
| Earnings before taxes |
14,230
|
16,881
|
12,732 |
| EBITDA |
18,014
|
20,528
|
15,903 |
| Total assets |
94,727
|
82,009
|
52,158 |
| Current assets |
85,738
|
71,081
|
43,122 |
| Current liabilities |
22,145
|
22,367
|
19,013 |
| Equity capital |
62,956
|
49,897
|
32,367 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
65
|
64
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.5%
|
60.8%
|
62.1% |
| Turnover per employee |
1,645
|
1,748
|
1,877 |
| Profit as a percentage of turnover |
13.3%
|
15.1%
|
13.3% |
| Return on assets (ROA) |
15.8%
|
21.3%
|
27.9% |
| Current ratio |
387.2%
|
317.8%
|
226.8% |
| Return on equity (ROE) |
22.6%
|
33.8%
|
39.3% |
| Change turnover |
-1,226
|
15,641
|
22,015 |
| Change turnover % |
-1%
|
16%
|
30% |
| Chg. No. of employees |
1
|
13
|
8 |
| Chg. No. of employees % |
2%
|
25%
|
19% |
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.