TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
REMONDIS Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
2,263,460
|
1,820,999
|
1,853,158 |
| Financial expenses |
36,047
|
28,363
|
9,495 |
| Earnings before taxes |
-26,364
|
14,189
|
53,397 |
| EBITDA |
189,178
|
146,788
|
136,194 |
| Total assets |
1,573,444
|
1,503,570
|
1,074,145 |
| Current assets |
478,901
|
471,334
|
357,719 |
| Current liabilities |
1,142,968
|
1,032,665
|
797,096 |
| Equity capital |
375,378
|
405,514
|
221,575 |
| - share capital |
1,300
|
1,000
|
1,000 |
| 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 |
3,440
|
3,701
|
3,968 |
| 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 |
442,461
|
-32,159
|
186,529 |
| 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.