TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Miljöfabriken 2000 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,396
|
59,841
|
39,472 |
| Financial expenses |
13
|
1
|
1 |
| Earnings before taxes |
4,101
|
5,523
|
2,905 |
| EBITDA |
4,968
|
6,531
|
4,105 |
| Total assets |
32,894
|
28,854
|
24,119 |
| Current assets |
26,917
|
22,954
|
18,927 |
| Current liabilities |
6,835
|
5,215
|
4,986 |
| Equity capital |
25,621
|
23,082
|
18,608 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.9%
|
80.0%
|
77.2% |
| Turnover per employee |
3,940
|
6,649
|
4,934 |
| Profit as a percentage of turnover |
10.4%
|
9.2%
|
7.4% |
| Return on assets (ROA) |
12.5%
|
19.1%
|
12.0% |
| Current ratio |
393.8%
|
440.2%
|
379.6% |
| Return on equity (ROE) |
16.0%
|
23.9%
|
15.6% |
| Change turnover |
-18,466
|
20,166
|
13,598 |
| Change turnover % |
-32%
|
51%
|
53% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
11%
|
13%
|
14% |
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.