TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordisk Återvinning Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
247,903
|
223,370
|
182,775 |
| Financial expenses |
192
|
927
|
904 |
| Earnings before taxes |
27,980
|
17,628
|
-1,495 |
| EBITDA |
32,839
|
23,808
|
5,996 |
| Total assets |
79,067
|
53,784
|
41,334 |
| Current assets |
65,156
|
33,612
|
22,975 |
| Current liabilities |
30,969
|
30,476
|
24,070 |
| Equity capital |
46,392
|
22,866
|
6,578 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
127
|
112
|
100 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.7%
|
42.5%
|
15.9% |
| Turnover per employee |
1,952
|
1,994
|
1,828 |
| Profit as a percentage of turnover |
11.3%
|
7.9%
|
-0.8% |
| Return on assets (ROA) |
35.6%
|
34.5%
|
-1.4% |
| Current ratio |
210.4%
|
110.3%
|
95.5% |
| Return on equity (ROE) |
60.3%
|
77.1%
|
-22.7% |
| Change turnover |
24,533
|
40,595
|
-21,597 |
| Change turnover % |
11%
|
22%
|
-11% |
| Chg. No. of employees |
15
|
12
|
-22 |
| Chg. No. of employees % |
13%
|
12%
|
-18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.