TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Miljögårdens Möbler AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
48,672
|
57,018
|
69,701 |
Financial expenses |
93
|
116
|
9 |
Earnings before taxes |
3,403
|
4,931
|
6,830 |
EBITDA |
3,567
|
5,161
|
6,929 |
Total assets |
26,046
|
20,715
|
27,424 |
Current assets |
25,555
|
20,131
|
27,121 |
Current liabilities |
12,827
|
9,068
|
15,960 |
Equity capital |
12,067
|
10,692
|
10,720 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
23
|
24
![]() |
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.3%
|
51.6%
|
39.1% |
Turnover per employee |
2,116
|
2,376
|
2,904 |
Profit as a percentage of turnover |
7.0%
|
8.6%
|
9.8% |
Return on assets (ROA) |
13.4%
|
24.4%
|
24.9% |
Current ratio |
199.2%
|
222.0%
|
169.9% |
Return on equity (ROE) |
28.2%
|
46.1%
|
63.7% |
Change turnover |
-8,640
|
-7,036
|
7,696 |
Change turnover % |
-15%
|
-11%
|
12% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-4%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.