TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordisk Återvinning Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
223,370
|
182,775
|
204,372 |
| Financial expenses |
927
|
904
|
1,426 |
| Earnings before taxes |
17,628
|
-1,495
|
-1,644 |
| EBITDA |
23,808
|
5,996
|
7,052 |
| Total assets |
53,784
|
41,334
|
58,281 |
| Current assets |
33,612
|
22,975
|
23,899 |
| Current liabilities |
30,476
|
24,070
|
25,086 |
| Equity capital |
22,866
|
6,578
|
8,073 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
112
|
100
|
122 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.5%
|
15.9%
|
13.9% |
| Turnover per employee |
1,994
|
1,828
|
1,675 |
| Profit as a percentage of turnover |
7.9%
|
-0.8%
|
-0.8% |
| Return on assets (ROA) |
34.5%
|
-1.4%
|
-0.4% |
| Current ratio |
110.3%
|
95.5%
|
95.3% |
| Return on equity (ROE) |
77.1%
|
-22.7%
|
-20.4% |
| Change turnover |
40,595
|
-21,597
|
-14,727 |
| Change turnover % |
22%
|
-11%
|
-7% |
| Chg. No. of employees |
12
|
-22
|
-14 |
| Chg. No. of employees % |
12%
|
-18%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.