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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 2024/12 2023/12 2022/12
Turnover 137,069 More Arrow 149,512 Less Arrow 117,531
Financial expenses 209 Less Arrow 47 Less Arrow 27
Earnings before taxes 1,135 More Arrow 2,378 More Arrow 8,513
EBITDA 2,170 More Arrow 3,371 More Arrow 9,097
Total assets 37,914 More Arrow 42,252 More Arrow 46,088
Current assets 36,190 More Arrow 39,766 More Arrow 43,845
Current liabilities 26,007 Less Arrow 21,703 More Arrow 24,138
Equity capital 11,353 More Arrow 19,843 More Arrow 20,858
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 63 More Arrow 69 Less Arrow 59

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.9% More Arrow 47.0% Less Arrow 45.3%
Turnover per employee 2,176 Less Arrow 2,167 Less Arrow 1,992
Profit as a percentage of turnover 0.8% More Arrow 1.6% More Arrow 7.2%
Return on assets (ROA) 3.5% More Arrow 5.7% More Arrow 18.5%
Current ratio 139.2% More Arrow 183.2% Less Arrow 181.6%
Return on equity (ROE) 10.0% More Arrow 12.0% More Arrow 40.8%
Change turnover -12,443 More Arrow 31,981 Less Arrow 29,320
Change turnover % -8% More Arrow 27% More Arrow 33%
Chg. No. of employees -6 More Arrow 10 Less Arrow 4
Chg. No. of employees % -9% More Arrow 17% Less Arrow 7%

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.