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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Miljökompaniet i Ramnäs AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,634 Less Arrow 7,035 Less Arrow 6,352
Financial expenses 46 Less Arrow 25 Equal arrow 25
Earnings before taxes 507 Less Arrow 366 Less Arrow 165
EBITDA 564 Less Arrow 464 Less Arrow 279
Total assets 3,120 Less Arrow 2,578 Less Arrow 2,464
Current assets 1,865 Less Arrow 1,485 More Arrow 1,523
Current liabilities 2,866 Less Arrow 2,138 More Arrow 2,156
Equity capital 80 More Arrow 152 More Arrow 175
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 21 Less Arrow 20 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.6% More Arrow 5.9% More Arrow 7.1%
Turnover per employee 459 Less Arrow 352 More Arrow 353
Profit as a percentage of turnover 5.3% Less Arrow 5.2% Less Arrow 2.6%
Return on assets (ROA) 17.7% Less Arrow 15.2% Less Arrow 7.7%
Current ratio 65.1% More Arrow 69.5% More Arrow 70.6%
Return on equity (ROE) 633.8% Less Arrow 240.8% Less Arrow 94.3%
Change turnover 2,562 Less Arrow 1,197 Less Arrow -553
Change turnover % 36% Less Arrow 21% Less Arrow -8%
Chg. No. of employees 1 More Arrow 2 Less Arrow -2
Chg. No. of employees % 5% More Arrow 11% Less Arrow -10%

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.