TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenska Retursystem AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,161,913
|
897,783
|
776,291 |
Financial expenses |
21,941
|
6,841
|
2,680 |
Earnings before taxes |
173,155
|
88,169
|
72,141 |
EBITDA |
349,093
|
206,546
|
170,563 |
Total assets |
2,977,580
|
2,547,336
|
2,403,541 |
Current assets |
779,092
|
666,760
|
690,680 |
Current liabilities |
1,978,166
|
1,804,729
|
1,809,750 |
Equity capital |
594,900
|
441,235
|
396,248 |
- share capital |
10,358
|
9,672
|
9,972 |
Employees (average) |
233
|
177
|
181 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.0%
|
17.3%
|
16.5% |
Turnover per employee |
4,987
|
5,072
|
4,289 |
Profit as a percentage of turnover |
14.9%
|
9.8%
|
9.3% |
Return on assets (ROA) |
6.6%
|
3.7%
|
3.1% |
Current ratio |
39.4%
|
36.9%
|
38.2% |
Return on equity (ROE) |
29.1%
|
20.0%
|
18.2% |
Change turnover |
200,426
|
144,823
|
49,788 |
Change turnover % |
21%
|
19%
|
7% |
Chg. No. of employees |
56
|
-4
|
10 |
Chg. No. of employees % |
32%
|
-2%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.