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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Miljökompaniet i Ramnäs AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,089 Less Arrow 14,343 Less Arrow 10,528
Financial expenses 63 More Arrow 69 Less Arrow 38
Earnings before taxes 503 More Arrow 755 Less Arrow 548
EBITDA 585 More Arrow 839 Less Arrow 694
Total assets 4,927 Less Arrow 4,645 Less Arrow 3,858
Current assets 3,372 Less Arrow 2,777 Less Arrow 2,223
Current liabilities 4,692 Less Arrow 4,267 Less Arrow 3,200
Equity capital 159 Less Arrow 119 More Arrow 227
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 24 Less Arrow 21 Less Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.2% Less Arrow 2.6% More Arrow 5.9%
Turnover per employee 670 More Arrow 683 Less Arrow 526
Profit as a percentage of turnover 3.1% More Arrow 5.3% Less Arrow 5.2%
Return on assets (ROA) 11.5% More Arrow 17.7% Less Arrow 15.2%
Current ratio 71.9% Less Arrow 65.1% More Arrow 69.5%
Return on equity (ROE) 316.4% More Arrow 634.5% Less Arrow 241.4%
Change turnover 1,746 More Arrow 3,815 Less Arrow 1,792
Change turnover % 12% More Arrow 36% Less Arrow 21%
Chg. No. of employees 3 Less Arrow 1 More Arrow 2
Chg. No. of employees % 14% Less Arrow 5% More Arrow 11%

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.