TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eko-Miljö & Mark i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
120,908
|
115,083
|
99,221 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
14,972
|
20,240
|
15,621 |
| EBITDA |
19,011
|
24,316
|
19,400 |
| Total assets |
82,611
|
84,412
|
66,320 |
| Current assets |
55,012
|
57,176
|
44,554 |
| Current liabilities |
25,028
|
23,618
|
18,743 |
| Equity capital |
50,691
|
54,053
|
40,793 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,919
|
1,918
|
1,772 |
| 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 |
5,825
|
15,862
|
-89 |
| 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.