TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Returpack Svenska AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,074,571
|
3,787,184
|
4,008,674 |
| Financial expenses |
4,347
|
2,961
|
326 |
| Earnings before taxes |
79,643
|
-110,611
|
326,271 |
| EBITDA |
93,568
|
-93,187
|
352,820 |
| Total assets |
1,498,126
|
1,383,372
|
1,414,793 |
| Current assets |
1,229,549
|
1,132,889
|
1,186,991 |
| Current liabilities |
246,588
|
213,063
|
245,552 |
| Equity capital |
645,233
|
581,874
|
685,405 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
85
|
84
|
79 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
43.1%
|
42.1%
|
48.4% |
| Turnover per employee |
47,936
|
45,086
|
50,743 |
| Profit as a percentage of turnover |
2.0%
|
-2.9%
|
8.1% |
| Return on assets (ROA) |
5.6%
|
-7.8%
|
23.1% |
| Current ratio |
498.6%
|
531.7%
|
483.4% |
| Return on equity (ROE) |
12.3%
|
-19.0%
|
47.6% |
| Change turnover |
287,387
|
-221,490
|
583,599 |
| Change turnover % |
8%
|
-6%
|
17% |
| Chg. No. of employees |
1
|
5
|
0 |
| Chg. No. of employees % |
1%
|
6%
|
0% |
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.