TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenska Retursystem AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,309,650
|
1,161,913
|
897,783 |
| Financial expenses |
21,842
|
21,941
|
6,841 |
| Earnings before taxes |
252,209
|
173,155
|
88,169 |
| EBITDA |
420,883
|
349,093
|
206,546 |
| Total assets |
3,337,735
|
2,977,580
|
2,547,336 |
| Current assets |
921,160
|
779,092
|
666,760 |
| Current liabilities |
2,077,971
|
1,978,166
|
1,804,729 |
| Equity capital |
789,390
|
594,900
|
441,235 |
| - share capital |
10,545
|
10,358
|
9,672 |
| Employees (average) |
10
|
233
|
177 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.7%
|
20.0%
|
17.3% |
| Turnover per employee |
130,965
|
4,987
|
5,072 |
| Profit as a percentage of turnover |
19.3%
|
14.9%
|
9.8% |
| Return on assets (ROA) |
8.2%
|
6.6%
|
3.7% |
| Current ratio |
44.3%
|
39.4%
|
36.9% |
| Return on equity (ROE) |
31.9%
|
29.1%
|
20.0% |
| Change turnover |
126,787
|
200,426
|
144,823 |
| Change turnover % |
11%
|
21%
|
19% |
| Chg. No. of employees |
-223
|
56
|
-4 |
| Chg. No. of employees % |
-96%
|
32%
|
-2% |
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.