TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordlo Evolve AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
166,529
|
143,243
|
110,298 |
| Financial expenses |
858
|
2,703
|
1,325 |
| Earnings before taxes |
25,133
|
19,053
|
16,199 |
| EBITDA |
30,562
|
23,798
|
18,608 |
| Total assets |
122,097
|
78,053
|
75,113 |
| Current assets |
105,826
|
64,532
|
67,893 |
| Current liabilities |
33,301
|
28,453
|
24,247 |
| Equity capital |
74,288
|
48,436
|
29,503 |
| - share capital |
300
|
300
|
300 |
| 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 |
2,602
|
2,809
|
2,565 |
| 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 |
23,286
|
32,945
|
12,493 |
| 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.