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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Miljögårdens Möbler AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 72,464 More Arrow 85,327 More Arrow 95,857
Financial expenses 138 More Arrow 173 Less Arrow 12
Earnings before taxes 5,066 More Arrow 7,379 More Arrow 9,393
EBITDA 5,311 More Arrow 7,723 More Arrow 9,529
Total assets 38,777 Less Arrow 30,999 More Arrow 37,716
Current assets 38,047 Less Arrow 30,125 More Arrow 37,299
Current liabilities 19,097 Less Arrow 13,570 More Arrow 21,949
Equity capital 17,965 Less Arrow 16,001 Less Arrow 14,743
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 23 More Arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.3% More Arrow 51.6% Less Arrow 39.1%
Turnover per employee 3,151 More Arrow 3,555 More Arrow 3,994
Profit as a percentage of turnover 7.0% More Arrow 8.6% More Arrow 9.8%
Return on assets (ROA) 13.4% More Arrow 24.4% More Arrow 24.9%
Current ratio 199.2% More Arrow 222.0% Less Arrow 169.9%
Return on equity (ROE) 28.2% More Arrow 46.1% More Arrow 63.7%
Change turnover -12,863 More Arrow -10,530 More Arrow 10,584
Change turnover % -15% More Arrow -11% More Arrow 12%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -4% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.