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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Miljöhallen Golv AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 13,474 Less Arrow 10,561 Less Arrow 8,625
Financial expenses 4 Less Arrow 2 Less Arrow 0
Earnings before taxes 214 More Arrow 765 Less Arrow 652
EBITDA 304 More Arrow 817 Less Arrow 715
Total assets 3,808 More Arrow 4,142 More Arrow 4,709
Current assets 3,584 More Arrow 3,940 More Arrow 4,565
Current liabilities 1,956 More Arrow 2,169 Less Arrow 1,819
Equity capital 1,788 More Arrow 1,874 More Arrow 2,763
- share capital 14 Less Arrow 13 More Arrow 15
Employees (average) 69 Less Arrow 59 Less Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.0% Less Arrow 45.2% More Arrow 58.7%
Turnover per employee 195 Less Arrow 179 Less Arrow 157
Profit as a percentage of turnover 1.6% More Arrow 7.2% More Arrow 7.6%
Return on assets (ROA) 5.7% More Arrow 18.5% Less Arrow 13.8%
Current ratio 183.2% Less Arrow 181.7% More Arrow 251.0%
Return on equity (ROE) 12.0% More Arrow 40.8% Less Arrow 23.6%
Change turnover 2,882 Less Arrow 2,635 Less Arrow -748
Change turnover % 27% More Arrow 33% Less Arrow -8%
Chg. No. of employees 10 Less Arrow 4 Less Arrow -14
Chg. No. of employees % 17% Less Arrow 7% Less Arrow -20%

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.