TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
IVL Svenska Miljöinstitutet AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
46,622
|
45,789
|
46,633 |
Financial expenses |
14
|
275
|
16 |
Earnings before taxes |
4,098
|
3,888
|
3,548 |
EBITDA |
4,283
|
4,926
|
4,292 |
Total assets |
52,013
|
38,880
|
32,892 |
Current assets |
49,449
|
36,146
|
30,323 |
Current liabilities |
29,463
|
19,864
|
15,823 |
Equity capital |
20,041
|
17,104
|
15,396 |
- share capital |
631
|
629
|
684 |
Employees (average) |
437
|
404
|
373 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
38.5%
|
44.0%
|
46.8% |
Turnover per employee |
107
|
113
|
125 |
Profit as a percentage of turnover |
8.8%
|
8.5%
|
7.6% |
Return on assets (ROA) |
7.9%
|
10.7%
|
10.8% |
Current ratio |
167.8%
|
182.0%
|
191.6% |
Return on equity (ROE) |
20.4%
|
22.7%
|
23.0% |
Change turnover |
700
|
2,934
|
5,568 |
Change turnover % |
2%
|
7%
|
14% |
Chg. No. of employees |
33
|
31
|
32 |
Chg. No. of employees % |
8%
![]() |
8%
|
9% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.