TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Miljöfirman Konsult Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,672
|
9,899
|
11,888 |
| Financial expenses |
0
|
4
|
198 |
| Earnings before taxes |
4,411
|
2,388
|
3,418 |
| EBITDA |
3,729
|
2,354
|
3,637 |
| Total assets |
13,917
|
12,458
|
12,092 |
| Current assets |
7,377
|
7,504
|
8,544 |
| Current liabilities |
1,543
|
1,565
|
2,911 |
| Equity capital |
12,373
|
9,237
|
7,935 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.9%
|
74.1%
|
65.6% |
| Turnover per employee |
1,934
|
1,980
|
2,972 |
| Profit as a percentage of turnover |
45.6%
|
24.1%
|
28.8% |
| Return on assets (ROA) |
31.7%
|
19.2%
|
29.9% |
| Current ratio |
478.1%
|
479.5%
|
293.5% |
| Return on equity (ROE) |
35.7%
|
25.9%
|
43.1% |
| Change turnover |
100
|
-2,050
|
1,018 |
| Change turnover % |
1%
|
-17%
|
9% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
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.