TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
IVL Svenska Miljöinstitutet AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
593,314
|
524,062
|
481,997 |
| Financial expenses |
13
|
153
|
2,898 |
| Earnings before taxes |
53,533
|
46,063
|
40,929 |
| EBITDA |
51,956
|
48,141
|
51,854 |
| Total assets |
662,951
|
584,662
|
409,261 |
| Current assets |
632,315
|
555,831
|
380,491 |
| Current liabilities |
359,009
|
331,177
|
209,098 |
| Equity capital |
268,745
|
225,274
|
180,049 |
| - share capital |
7,219
|
7,091
|
6,621 |
| 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 |
1,252
|
1,199
|
1,193 |
| 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 |
59,803
|
7,863
|
30,880 |
| 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.