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Evolution Commerce AB
AB
Active
Org 5564800182
Köpmangatan 40 A, 972 33
Luleå
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1994 · 32 years old
1-4 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Evolution Commerce AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
25M
38M
51M
33M
2020
44M
2021
44M
2022
40M
2023
37M
2024
EBITDA
SEK millions
18M
13M
9M
4M
0M
5M
2020
8M
+60%
2021
9M
+13%
2022
8M
-11%
2023
14M
+75%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 949
44 232
44 038
40 449
36 809
Staff expenses
—
—
—
—
—
EBITDA
4 609
8 281
9 465
8 057
14 202
Depreciation & amort.
−2 663
−4 001
−3 991
−513
−115
EBIT
1 946
4 280
5 474
7 544
14 087
Net financials
−230
−11
−4
−18
−48
Profit before tax
1 716
4 269
5 470
7 526
14 039
Tax
−429
−840
−1 142
−1 559
−2 904
Net profit
1 287
3 429
4 328
5 967
11 135
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 919
27 176
30 819
32 184
33 468
Equity
16 068
19 497
20 396
20 889
24 480
Long-term debt
0
0
0
0
0
Short-term debt
10 851
7 679
10 423
11 177
8 276
Total debt
10 851
7 679
10 423
11 177
8 276
Financial ratios
5-year trend
EBITDA margin
38.6%
This company
15.8%
Market median
+144% vs market
2020
2024
Equity ratio
73.1%
This company
38.2%
Market median
+91% vs market
2020
2024
Return on equity
45.5%
This company
18.4%
Market median
+147% vs market
2020
2024
Net profit margin
30.3%
This company
8.1%
Market median
+274% vs market
2020
2024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2020-12-31
View
PDF
More on Evolution Commerce AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
