TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mark & Miljö Väst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,476
|
8,495
|
7,675 |
| Financial expenses |
12
|
44
|
19 |
| Earnings before taxes |
833
|
1,930
|
886 |
| EBITDA |
1,000
|
2,112
|
1,029 |
| Total assets |
4,855
|
5,769
|
4,710 |
| Current assets |
3,400
|
4,078
|
4,040 |
| Current liabilities |
1,307
|
2,274
|
1,783 |
| Equity capital |
3,364
|
3,330
|
2,592 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.3%
|
57.7%
|
55.0% |
| Turnover per employee |
810
|
1,214
|
959 |
| Profit as a percentage of turnover |
12.9%
|
22.7%
|
11.5% |
| Return on assets (ROA) |
17.4%
|
34.2%
|
19.2% |
| Current ratio |
260.1%
|
179.3%
|
226.6% |
| Return on equity (ROE) |
24.8%
|
58.0%
|
34.2% |
| Change turnover |
-1,739
|
781
|
-2,230 |
| Change turnover % |
-21%
|
10%
|
-23% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
14%
|
-13%
|
0% |
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.