TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SRV återvinning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
648,796
|
559,364
|
529,703 |
| Financial expenses |
5,088
|
3,911
|
1,754 |
| Earnings before taxes |
20,477
|
-460
|
20,644 |
| EBITDA |
78,074
|
53,349
|
72,354 |
| Total assets |
753,257
|
698,376
|
633,634 |
| Current assets |
272,393
|
222,667
|
186,567 |
| Current liabilities |
158,146
|
147,709
|
120,588 |
| Equity capital |
345,113
|
324,238
|
302,258 |
| - share capital |
9,158
|
8,996
|
8,400 |
| 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 |
2,627
|
2,380
|
2,375 |
| 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 |
79,346
|
-7,925
|
13,206 |
| 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.