TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mark & Miljö Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,971
|
12,648
|
11,485 |
| Financial expenses |
18
|
65
|
29 |
| Earnings before taxes |
1,283
|
2,873
|
1,326 |
| EBITDA |
1,540
|
3,144
|
1,540 |
| Total assets |
7,476
|
8,589
|
7,048 |
| Current assets |
5,235
|
6,071
|
6,046 |
| Current liabilities |
2,012
|
3,385
|
2,668 |
| Equity capital |
5,180
|
4,958
|
3,879 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,246
|
1,807
|
1,436 |
| Profit as a percentage of turnover |
12.9%
|
22.7%
|
11.5% |
| Return on assets (ROA) |
17.4%
|
34.2%
|
19.2% |
| Current ratio |
260.2%
|
179.4%
|
226.6% |
| Return on equity (ROE) |
24.8%
|
57.9%
|
34.2% |
| Change turnover |
-2,677
|
1,163
|
-3,337 |
| 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.