TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordvästra Skånes Renhållnings AB NSR
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 (consolidated) |
| Turnover |
403,959
|
357,223
|
356,795 |
| Financial expenses |
1,648
|
574
|
766 |
| Earnings before taxes |
31,651
|
17,282
|
35,997 |
| EBITDA |
58,165
|
36,034
|
55,894 |
| Total assets |
322,257
|
277,286
|
315,726 |
| Current assets |
114,662
|
90,920
|
119,334 |
| Current liabilities |
78,245
|
63,753
|
75,031 |
| Equity capital |
131,548
|
97,989
|
90,591 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
243
|
216
|
201 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 (consolidated) |
| Solvency |
40.8%
|
35.3%
|
28.7% |
| Turnover per employee |
1,662
|
1,654
|
1,775 |
| Profit as a percentage of turnover |
7.8%
|
4.8%
|
10.1% |
| Return on assets (ROA) |
10.3%
|
6.4%
|
11.6% |
| Current ratio |
146.5%
|
142.6%
|
159.0% |
| Return on equity (ROE) |
24.1%
|
17.6%
|
39.7% |
| Change turnover | |||
| Change turnover % | 11% | ||
| Chg. No. of employees | |||
| Chg. No. of employees % | 3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 (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.