TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Retursystem AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,269,905
|
1,146,966
|
949,118 |
| Financial expenses |
21,179
|
21,659
|
7,232 |
| Earnings before taxes |
244,555
|
170,928
|
93,210 |
| EBITDA |
408,110
|
344,602
|
218,356 |
| Total assets |
3,236,442
|
2,939,276
|
2,692,993 |
| Current assets |
893,205
|
769,070
|
704,885 |
| Current liabilities |
2,014,909
|
1,952,719
|
1,907,924 |
| Equity capital |
765,434
|
587,247
|
466,465 |
| - share capital |
10,225
|
10,225
|
10,225 |
| Employees (average) |
10
|
233
|
177 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.7%
|
20.0%
|
17.3% |
| Turnover per employee |
126,990
|
4,923
|
5,362 |
| Profit as a percentage of turnover |
19.3%
|
14.9%
|
9.8% |
| Return on assets (ROA) |
8.2%
|
6.6%
|
3.7% |
| Current ratio |
44.3%
|
39.4%
|
36.9% |
| Return on equity (ROE) |
31.9%
|
29.1%
|
20.0% |
| Change turnover |
122,939
|
197,848
|
153,104 |
| Change turnover % |
11%
|
21%
|
19% |
| Chg. No. of employees |
-223
|
56
|
-4 |
| Chg. No. of employees % |
-96%
|
32%
|
-2% |
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.