TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ragn-Sells Recycling AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,144,328
|
2,208,637
|
2,113,741 |
| Financial expenses |
10,787
|
10,780
|
7,733 |
| Earnings before taxes |
115,624
|
88,158
|
67,723 |
| EBITDA |
169,508
|
151,297
|
137,166 |
| Total assets |
1,583,003
|
1,557,897
|
1,404,228 |
| Current assets |
1,063,108
|
1,066,896
|
970,037 |
| Current liabilities |
421,692
|
485,121
|
476,642 |
| Equity capital |
836,158
|
757,174
|
637,661 |
| - share capital |
5,845
|
6,045
|
6,014 |
| Employees (average) |
1,261
|
1,265
|
1,259 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.8%
|
48.6%
|
45.4% |
| Turnover per employee |
1,700
|
1,746
|
1,679 |
| Profit as a percentage of turnover |
5.4%
|
4.0%
|
3.2% |
| Return on assets (ROA) |
8.0%
|
6.4%
|
5.4% |
| Current ratio |
252.1%
|
219.9%
|
203.5% |
| Return on equity (ROE) |
13.8%
|
11.6%
|
10.6% |
| Change turnover |
8,744
|
84,011
|
233,745 |
| Change turnover % |
0%
|
4%
|
12% |
| Chg. No. of employees |
-4
|
6
|
-155 |
| Chg. No. of employees % |
0%
|
0%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 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.