TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
REMONDIS Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
1,470,022
|
1,223,119
|
1,238,342 |
| Financial expenses |
23,411
|
19,051
|
6,345 |
| Earnings before taxes |
-17,122
|
9,530
|
35,682 |
| EBITDA |
122,863
|
98,594
|
91,009 |
| Total assets |
1,021,886
|
1,009,910
|
717,779 |
| Current assets |
311,026
|
316,583
|
239,040 |
| Current liabilities |
742,310
|
693,615
|
532,646 |
| Equity capital |
243,792
|
272,373
|
148,064 |
| - share capital |
844
|
672
|
668 |
| Employees (average) |
658
|
492
|
467 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
23.9%
|
27.0%
|
20.6% |
| Turnover per employee |
2,234
|
2,486
|
2,652 |
| Profit as a percentage of turnover |
-1.2%
|
0.8%
|
2.9% |
| Return on assets (ROA) |
0.6%
|
2.8%
|
5.9% |
| Current ratio |
41.9%
|
45.6%
|
44.9% |
| Return on equity (ROE) |
-7.0%
|
3.5%
|
24.1% |
| Change turnover |
287,360
|
-21,600
|
124,645 |
| Change turnover % | 24% | 11% | |
| Chg. No. of employees |
166
|
25
|
17 |
| Chg. No. of employees % | 34% | 4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| 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.