TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
IVL Svenska Miljöinstitutet AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
50,086
|
46,622
|
45,789 |
| Financial expenses |
1
|
14
|
275 |
| Earnings before taxes |
4,519
|
4,098
|
3,888 |
| EBITDA |
4,386
|
4,283
|
4,926 |
| Total assets |
55,964
|
52,013
|
38,880 |
| Current assets |
53,378
|
49,449
|
36,146 |
| Current liabilities |
30,306
|
29,463
|
19,864 |
| Equity capital |
22,687
|
20,041
|
17,104 |
| - share capital |
609
|
631
|
629 |
| Employees (average) |
474
|
437
|
404 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.5%
|
38.5%
|
44.0% |
| Turnover per employee |
106
|
107
|
113 |
| Profit as a percentage of turnover |
9.0%
|
8.8%
|
8.5% |
| Return on assets (ROA) |
8.1%
|
7.9%
|
10.7% |
| Current ratio |
176.1%
|
167.8%
|
182.0% |
| Return on equity (ROE) |
19.9%
|
20.4%
|
22.7% |
| Change turnover |
5,048
|
700
|
2,934 |
| Change turnover % |
11%
|
2%
|
7% |
| Chg. No. of employees |
37
|
33
|
31 |
| Chg. No. of employees % |
8%
|
8%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.