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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Miljöfabriken 2000 AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 60,660 More Arrow 89,093 Less Arrow 59,069
Financial expenses 20 Less Arrow 1 Equal arrow 1
Earnings before taxes 6,314 More Arrow 8,222 Less Arrow 4,348
EBITDA 7,650 More Arrow 9,723 Less Arrow 6,143
Total assets 50,649 Less Arrow 42,958 Less Arrow 36,093
Current assets 41,445 Less Arrow 34,174 Less Arrow 28,324
Current liabilities 10,524 Less Arrow 7,764 Less Arrow 7,461
Equity capital 39,450 Less Arrow 34,365 Less Arrow 27,847
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 77.9% More Arrow 80.0% Less Arrow 77.2%
Turnover per employee 6,066 More Arrow 9,899 Less Arrow 7,384
Profit as a percentage of turnover 10.4% Less Arrow 9.2% Less Arrow 7.4%
Return on assets (ROA) 12.5% More Arrow 19.1% Less Arrow 12.0%
Current ratio 393.8% More Arrow 440.2% Less Arrow 379.6%
Return on equity (ROE) 16.0% More Arrow 23.9% Less Arrow 15.6%
Change turnover -28,433 More Arrow 30,024 Less Arrow 20,349
Change turnover % -32% More Arrow 51% More Arrow 53%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 11% More Arrow 13% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.