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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Miljögårdens Möbler AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 74,926 Less Arrow 72,464 More Arrow 85,327
Financial expenses 122 More Arrow 138 More Arrow 173
Earnings before taxes 2,050 More Arrow 5,066 More Arrow 7,379
EBITDA 2,202 More Arrow 5,311 More Arrow 7,723
Total assets 41,563 Less Arrow 38,777 Less Arrow 30,999
Current assets 40,962 Less Arrow 38,047 Less Arrow 30,125
Current liabilities 20,215 Less Arrow 19,097 Less Arrow 13,570
Equity capital 19,506 Less Arrow 17,965 Less Arrow 16,001
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 More Arrow 23 More Arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.9% Less Arrow 46.3% More Arrow 51.6%
Turnover per employee 3,406 Less Arrow 3,151 More Arrow 3,555
Profit as a percentage of turnover 2.7% More Arrow 7.0% More Arrow 8.6%
Return on assets (ROA) 5.2% More Arrow 13.4% More Arrow 24.4%
Current ratio 202.6% Less Arrow 199.2% More Arrow 222.0%
Return on equity (ROE) 10.5% More Arrow 28.2% More Arrow 46.1%
Change turnover 2,462 Less Arrow -12,863 More Arrow -10,530
Change turnover % 3% Less Arrow -15% More Arrow -11%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -4% Equal arrow -4% More Arrow 0%

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.