TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Miljöhallen Golv AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,933
|
13,474
|
10,561 |
| Financial expenses |
18
|
4
|
2 |
| Earnings before taxes |
99
|
214
|
765 |
| EBITDA |
189
|
304
|
817 |
| Total assets |
3,301
|
3,808
|
4,142 |
| Current assets |
3,151
|
3,584
|
3,940 |
| Current liabilities |
2,264
|
1,956
|
2,169 |
| Equity capital |
988
|
1,788
|
1,874 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
63
|
69
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.9%
|
47.0%
|
45.2% |
| Turnover per employee |
189
|
195
|
179 |
| Profit as a percentage of turnover |
0.8%
|
1.6%
|
7.2% |
| Return on assets (ROA) |
3.5%
|
5.7%
|
18.5% |
| Current ratio |
139.2%
|
183.2%
|
181.7% |
| Return on equity (ROE) |
10.0%
|
12.0%
|
40.8% |
| Change turnover |
-1,083
|
2,882
|
2,635 |
| Change turnover % |
-8%
|
27%
|
33% |
| Chg. No. of employees |
-6
|
10
|
4 |
| Chg. No. of employees % |
-9%
|
17%
|
7% |
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.