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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Miljöhallen Golv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 149,512 Less Arrow 117,531 Less Arrow 88,211
Financial expenses 47 Less Arrow 27 Less Arrow 0
Earnings before taxes 2,378 More Arrow 8,513 Less Arrow 6,673
EBITDA 3,371 More Arrow 9,097 Less Arrow 7,312
Total assets 42,252 More Arrow 46,088 More Arrow 48,161
Current assets 39,766 More Arrow 43,845 More Arrow 46,687
Current liabilities 21,703 More Arrow 24,138 Less Arrow 18,603
Equity capital 19,843 More Arrow 20,858 More Arrow 28,262
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 69 Less Arrow 59 Less Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.0% Less Arrow 45.3% More Arrow 58.7%
Turnover per employee 2,167 Less Arrow 1,992 Less Arrow 1,604
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 13.9%
Current ratio 183.2% Less Arrow 181.6% More Arrow 251.0%
Return on equity (ROE) 12.0% More Arrow 40.8% Less Arrow 23.6%
Change turnover 31,981 Less Arrow 29,320 Less Arrow -7,648
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.