TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Miljökompaniet i Ramnäs AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,449
|
9,634
|
7,035 |
| Financial expenses |
41
|
46
|
25 |
| Earnings before taxes |
327
|
507
|
366 |
| EBITDA |
380
|
564
|
464 |
| Total assets |
3,200
|
3,120
|
2,578 |
| Current assets |
2,190
|
1,865
|
1,485 |
| Current liabilities |
3,047
|
2,866
|
2,138 |
| Equity capital |
103
|
80
|
152 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
24
|
21
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.2%
|
2.6%
|
5.9% |
| Turnover per employee |
435
|
459
|
352 |
| Profit as a percentage of turnover |
3.1%
|
5.3%
|
5.2% |
| Return on assets (ROA) |
11.5%
|
17.7%
|
15.2% |
| Current ratio |
71.9%
|
65.1%
|
69.5% |
| Return on equity (ROE) |
317.5%
|
633.8%
|
240.8% |
| Change turnover |
1,134
|
2,562
|
1,197 |
| Change turnover % |
12%
|
36%
|
21% |
| Chg. No. of employees |
3
|
1
|
2 |
| Chg. No. of employees % |
14%
|
5%
|
11% |
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.