TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordlo Evolve AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
164,641
|
166,529
|
143,243 |
| Financial expenses |
1,105
|
858
|
2,703 |
| Earnings before taxes |
21,911
|
25,133
|
19,053 |
| EBITDA |
27,737
|
30,562
|
23,798 |
| Total assets |
145,855
|
122,097
|
78,053 |
| Current assets |
132,015
|
105,826
|
64,532 |
| Current liabilities |
34,097
|
33,301
|
28,453 |
| Equity capital |
96,936
|
74,288
|
48,436 |
| - share capital |
300
|
300
|
300 |
| 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 |
2,533
|
2,602
|
2,809 |
| 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 |
-1,888
|
23,286
|
32,945 |
| 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.