TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Miljö- VVS- & Energicenter i Östergötland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2024/04 | 2023/04 |
| Turnover |
14,022
|
29,718
|
30,717 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
2,217
|
7,597
|
3,256 |
| EBITDA |
2,126
|
7,683
|
3,390 |
| Total assets |
7,946
|
15,648
|
9,512 |
| Current assets |
7,660
|
15,152
|
8,683 |
| Current liabilities |
4,116
|
5,404
|
3,846 |
| Equity capital |
3,347
|
9,815
|
4,913 |
| - share capital |
66
|
65
|
67 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| Solvency |
42.1%
|
62.7%
|
51.7% |
| Turnover per employee |
1,168
|
2,476
|
2,560 |
| Profit as a percentage of turnover |
15.8%
|
25.6%
|
10.6% |
| Return on assets (ROA) |
27.9%
|
48.5%
|
34.2% |
| Current ratio |
186.1%
|
280.4%
|
225.8% |
| Return on equity (ROE) |
66.2%
|
77.4%
|
66.3% |
| Change turnover |
-16,393
|
106
|
9,892 |
| Change turnover % |
-54%
|
0%
|
48% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| 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.