TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IVL Svenska Miljöinstitutet AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
347,471
|
340,504
|
346,778 |
Financial expenses |
101
|
2,047
|
121 |
Earnings before taxes |
30,541
|
28,914
|
26,380 |
EBITDA |
31,919
|
36,632
|
31,916 |
Total assets |
387,651
|
289,120
|
244,595 |
Current assets |
368,535
|
268,795
|
225,494 |
Current liabilities |
219,582
|
147,716
|
117,664 |
Equity capital |
149,364
|
127,194
|
114,488 |
- share capital |
4,702
|
4,678
|
5,090 |
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 |
795
|
843
|
930 |
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 |
5,214
|
21,815
|
41,407 |
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.