TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eko-Miljö & Mark i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,525
|
77,298
|
66,303 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
9,724
|
13,595
|
10,438 |
| EBITDA |
12,347
|
16,332
|
12,964 |
| Total assets |
53,652
|
56,697
|
44,317 |
| Current assets |
35,728
|
38,404
|
29,772 |
| Current liabilities |
16,255
|
15,864
|
12,525 |
| Equity capital |
32,922
|
36,306
|
27,259 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
63
|
60
|
56 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.4%
|
64.0%
|
61.5% |
| Turnover per employee |
1,246
|
1,288
|
1,184 |
| Profit as a percentage of turnover |
12.4%
|
17.6%
|
15.7% |
| Return on assets (ROA) |
18.1%
|
24.0%
|
23.6% |
| Current ratio |
219.8%
|
242.1%
|
237.7% |
| Return on equity (ROE) |
29.5%
|
37.4%
|
38.3% |
| Change turnover |
3,783
|
10,654
|
-59 |
| Change turnover % |
5%
|
16%
|
0% |
| Chg. No. of employees |
3
|
4
|
-2 |
| Chg. No. of employees % |
5%
|
7%
|
-3% |
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.