TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
IVL Svenska Miljöinstitutet AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
524,062
|
481,997
|
465,095 |
| Financial expenses |
153
|
2,898
|
163 |
| Earnings before taxes |
46,063
|
40,929
|
35,381 |
| EBITDA |
48,141
|
51,854
|
42,805 |
| Total assets |
584,662
|
409,261
|
328,048 |
| Current assets |
555,831
|
380,491
|
302,430 |
| Current liabilities |
331,177
|
209,098
|
157,809 |
| Equity capital |
225,274
|
180,049
|
153,551 |
| - share capital |
7,091
|
6,621
|
6,827 |
| Employees (average) |
437
|
404
|
373 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
38.5%
|
44.0%
|
46.8% |
| Turnover per employee |
1,199
|
1,193
|
1,247 |
| Profit as a percentage of turnover |
8.8%
|
8.5%
|
7.6% |
| Return on assets (ROA) |
7.9%
|
10.7%
|
10.8% |
| Current ratio |
167.8%
|
182.0%
|
191.6% |
| Return on equity (ROE) |
20.4%
|
22.7%
|
23.0% |
| Change turnover |
7,863
|
30,880
|
55,535 |
| Change turnover % |
2%
|
7%
|
14% |
| Chg. No. of employees |
33
|
31
|
32 |
| Chg. No. of employees % |
8%
|
8%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.