TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Miljöplanering i Tumba AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 34,919 | 36,498 | 39,599 |
Financial expenses | 669 | 560 | 559 |
Earnings before taxes | 5,633 | 6,701 | 6,816 |
EBITDA | 8,811 | 9,524 | 11,444 |
Total assets | 18,775 | 22,809 | 23,488 |
Current assets | 6,291 | 8,896 | 7,452 |
Current liabilities | 3,536 | 4,281 | 4,624 |
Equity capital | 7,087 | 7,826 | 7,908 |
- share capital | 305 | 305 | 305 |
Employees (average) | 17 | 20 | 20 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 37.7% | 34.3% | 33.7% |
Turnover per employee | 2,054 | 1,825 | 1,980 |
Profit as a percentage of turnover | 16.1% | 18.4% | 17.2% |
Return on assets (ROA) | 33.6% | 31.8% | 31.4% |
Current ratio | 177.9% | 207.8% | 161.2% |
Return on equity (ROE) | 79.5% | 85.6% | 86.2% |
Change turnover | -1,579 | -3,101 | 10,678 |
Change turnover % | -4% | -8% | 37% |
Chg. No. of employees | -3 | 0 | -1 |
Chg. No. of employees % | -15% | 0% | -5% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.