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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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IVL Svenska Miljöinstitutet AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 517,320 Less Arrow 509,558 Less Arrow 476,912
Financial expenses 151 More Arrow 3,064 Less Arrow 167
Earnings before taxes 45,470 Less Arrow 43,269 Less Arrow 36,280
EBITDA 47,522 More Arrow 54,819 Less Arrow 43,893
Total assets 577,141 Less Arrow 432,663 Less Arrow 336,383
Current assets 548,681 Less Arrow 402,247 Less Arrow 310,114
Current liabilities 326,917 Less Arrow 221,054 Less Arrow 161,819
Equity capital 222,376 Less Arrow 190,344 Less Arrow 157,452
- share capital 7,000 Equal arrow 7,000 Equal arrow 7,000
Employees (average) 437 Less Arrow 404 Less Arrow 373

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 38.5% More Arrow 44.0% More Arrow 46.8%
Turnover per employee 1,184 More Arrow 1,261 More Arrow 1,279
Profit as a percentage of turnover 8.8% Less Arrow 8.5% Less Arrow 7.6%
Return on assets (ROA) 7.9% More Arrow 10.7% More Arrow 10.8%
Current ratio 167.8% More Arrow 182.0% More Arrow 191.6%
Return on equity (ROE) 20.4% More Arrow 22.7% More Arrow 23.0%
Change turnover 7,762 More Arrow 32,646 More Arrow 56,946
Change turnover % 2% More Arrow 7% More Arrow 14%
Chg. No. of employees 33 Less Arrow 31 More Arrow 32
Chg. No. of employees % 8% Equal arrow 8% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.