TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SRV återvinning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
408,578
|
370,877
|
374,205 |
| Financial expenses |
3,204
|
2,593
|
1,239 |
| Earnings before taxes |
12,896
|
-305
|
14,584 |
| EBITDA |
49,167
|
35,372
|
51,114 |
| Total assets |
474,362
|
463,047
|
447,626 |
| Current assets |
171,539
|
147,636
|
131,799 |
| Current liabilities |
99,592
|
97,936
|
85,188 |
| Equity capital |
217,335
|
214,981
|
213,528 |
| - share capital |
5,767
|
5,964
|
5,934 |
| Employees (average) |
247
|
235
|
223 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.8%
|
46.4%
|
47.7% |
| Turnover per employee |
1,654
|
1,578
|
1,678 |
| Profit as a percentage of turnover |
3.2%
|
-0.1%
|
3.9% |
| Return on assets (ROA) |
3.4%
|
0.5%
|
3.5% |
| Current ratio |
172.2%
|
150.7%
|
154.7% |
| Return on equity (ROE) |
5.9%
|
-0.1%
|
6.8% |
| Change turnover |
49,968
|
-5,255
|
9,329 |
| Change turnover % |
14%
|
-1%
|
3% |
| Chg. No. of employees |
12
|
12
|
18 |
| Chg. No. of employees % |
5%
|
5%
|
9% |
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.