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RENSERIET SØR-VEST AS
AS
Active
Org 980991547
Kvelluren Næringspark Hovebakken 27, 4306
Sandnes
Washing and cleaning of textile and fur products
· NACE 9610
Est. 1999
29 employees
www.renseriet.as
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Washing and cleaning of textile and fur products
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RENSERIET SØR-VEST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
21M
31M
41M
19M
2020
21M
2021
27M
2022
32M
2023
36M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
0M
2020
0M
2021
2M
2022
3M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 063
20 541
26 513
31 926
36 139
Staff expenses
−10 761
−10 853
−13 433
−16 134
−17 784
EBITDA
−178
127
1 831
3 167
3 563
Depreciation & amort.
−1 128
−1 034
−1 065
−1 141
−1 678
EBIT
−1 306
−908
766
2 026
1 885
Net financials
−82
−115
−142
−304
−442
Profit before tax
−1 388
−1 023
624
1 723
1 443
Tax
−81
−46
98
384
317
Net profit
−1 307
−976
525
1 339
1 126
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 264
7 709
8 856
11 155
14 294
Equity
897
732
671
651
686
Long-term debt
3 206
3 140
2 889
1 693
2 172
Short-term debt
3 161
3 837
5 295
8 810
11 437
Total debt
6 367
6 978
8 185
10 504
13 608
Financial ratios
5-year trend
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
2020
2024
Return on equity
164.2%
This company
18.4%
Market median
+792% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
2020
2024
Debt / equity
19.85×
This company
0.62×
Market median
-3102% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on RENSERIET SØR-VEST AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
