TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IVL Svenska Miljöinstitutet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
373,638
|
347,471
|
340,504 |
| Financial expenses |
8
|
101
|
2,047 |
| Earnings before taxes |
33,712
|
30,541
|
28,914 |
| EBITDA |
32,719
|
31,919
|
36,632 |
| Total assets |
417,492
|
387,651
|
289,120 |
| Current assets |
398,200
|
368,535
|
268,795 |
| Current liabilities |
226,085
|
219,582
|
147,716 |
| Equity capital |
169,242
|
149,364
|
127,194 |
| - share capital |
4,546
|
4,702
|
4,678 |
| 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 |
788
|
795
|
843 |
| 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 |
37,661
|
5,214
|
21,815 |
| 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.