RETURA SHMIL AS
Retura Shmil
Vi er lokaleid avfallsaktør på Helgeland og vi er stolte av det!
Keywords
collectionnon-hazardous wastewastehouseholdswaste binscontainersremovaldemolition materialswaste products
Links
Organization
- CEO
- KS
- Chairman of the board
- HJ
Håkon Johansen1958
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 23
Ownership
- Number of shares and share classes
- 1,136
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 55,538,950
- NOK
- Annual total result 2023
- 1,539,872
- NOK
- Total equity 2023
- 16,654,587
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KS | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HJ 1958 | Chairman | - |
PA | Board Member | - |
WP | Alternate Member | - |
CB 1984 | Board Member | - |
HR 1975 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Apr 15, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,022 | 89.96 % | |
| Ordinary shares | 114 | 10.04 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 125,886,000Operating profit 2023: NOK 5,806,000Employees: 45
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 55,538,950 | 52,224,764 | 50,536,216 |
Annual Total Result | 1,539,872 | 1,173,259 | 1,845,795 |
Total assets | 30,109,313 | 27,121,354 | 23,423,138 |
Total liabilities | 13,454,727 | 12,006,640 | 9,481,682 |
Total equity | 16,654,587 | 15,114,715 | 13,941,456 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 55,538,950 | 52,224,764 | 50,536,216 |
Total operating costs | 53,473,538 | 50,740,879 | 48,023,246 |
Operating result | 2,065,413 | 1,483,885 | 2,512,969 |
Financial income/costs | -86,021 | 24,253 | -128,736 |
Profit before tax | 1,979,391 | 1,508,139 | 2,384,234 |
Total tax & extraordinary income/cost | 439,519 | 334,880 | 538,439 |
Annual Total Result | 1,539,872 | 1,173,259 | 1,845,795 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 12,899,563 | 14,957,814 | 13,142,527 |
Total current assets | 17,209,751 | 12,163,541 | 10,280,612 |
Total assets | 30,109,313 | 27,121,354 | 23,423,138 |
Short term debt | 8,260,959 | 5,173,521 | 4,913,211 |
Long term debt | 5,193,767 | 6,833,119 | 4,568,471 |
Total liabilities | 13,454,727 | 12,006,640 | 9,481,682 |
Contributed capital | 1,803,396 | 1,803,396 | 1,803,396 |
Retained earnings | 14,851,191 | 13,311,319 | 12,138,060 |
Total equity | 16,654,587 | 15,114,715 | 13,941,456 |
Total equity and liabilities | 30,109,313 | 27,121,354 | 23,423,138 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1520
Public incorporated enterprises, owned by local government
Standard industrial classification
E
Main industrial area
Water supply; sewerage, waste management and remediation activities
38
Activity
Waste collection, treatment and disposal activities, materials recovery
38.1
Main industrial group
Waste collection
38.11
Industrial group
Collection of non-hazardous waste
38.110
Industrial group
Collection of non-hazardous waste