TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ragn-Sells Recycling AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,301,719
|
3,288,255
|
3,163,178 |
| Financial expenses |
16,610
|
16,050
|
11,572 |
| Earnings before taxes |
178,032
|
131,251
|
101,347 |
| EBITDA |
260,999
|
225,254
|
205,267 |
| Total assets |
2,437,422
|
2,319,423
|
2,101,404 |
| Current assets |
1,636,916
|
1,588,412
|
1,451,644 |
| Current liabilities |
649,299
|
722,256
|
713,287 |
| Equity capital |
1,287,471
|
1,127,293
|
954,249 |
| - share capital |
9,000
|
9,000
|
9,000 |
| 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 |
2,618
|
2,599
|
2,512 |
| 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 |
13,464
|
125,077
|
349,795 |
| 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.