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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nordvästra Skånes Renhållnings AB NSR

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 2022/12 (consolidated)
Turnover 621,994 Less Arrow 531,840 More Arrow 533,938
Financial expenses 2,537 Less Arrow 855 More Arrow 1,146
Earnings before taxes 48,735 Less Arrow 25,730 More Arrow 53,869
EBITDA 89,560 Less Arrow 53,648 More Arrow 83,645
Total assets 496,193 Less Arrow 412,828 More Arrow 472,479
Current assets 176,551 Less Arrow 135,363 More Arrow 178,581
Current liabilities 120,478 Less Arrow 94,917 More Arrow 112,283
Equity capital 202,551 Less Arrow 145,887 Less Arrow 135,568
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 243 Less Arrow 216 Less Arrow 201

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 2022/12 (consolidated)
Solvency 40.8% Less Arrow 35.3% Less Arrow 28.7%
Turnover per employee 2,560 Less Arrow 2,462 More Arrow 2,656
Profit as a percentage of turnover 7.8% Less Arrow 4.8% More Arrow 10.1%
Return on assets (ROA) 10.3% Less Arrow 6.4% More Arrow 11.6%
Current ratio 146.5% Less Arrow 142.6% More Arrow 159.0%
Return on equity (ROE) 24.1% Less Arrow 17.6% More Arrow 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 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.