TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IVL Svenska Miljöinstitutet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
575,308
|
517,320
|
509,558 |
| Financial expenses |
13
|
151
|
3,064 |
| Earnings before taxes |
51,908
|
45,470
|
43,269 |
| EBITDA |
50,379
|
47,522
|
54,819 |
| Total assets |
642,832
|
577,141
|
432,663 |
| Current assets |
613,126
|
548,681
|
402,247 |
| Current liabilities |
348,114
|
326,917
|
221,054 |
| Equity capital |
260,589
|
222,376
|
190,344 |
| - share capital |
7,000
|
7,000
|
7,000 |
| 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 |
1,214
|
1,184
|
1,261 |
| 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 |
57,988
|
7,762
|
32,646 |
| 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.