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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 2023/12 2022/12 2021/12
Turnover 14,343 Less Arrow 10,528 Less Arrow 8,736
Financial expenses 69 Less Arrow 38 Less Arrow 34
Earnings before taxes 755 Less Arrow 548 Less Arrow 227
EBITDA 839 Less Arrow 694 Less Arrow 384
Total assets 4,645 Less Arrow 3,858 Less Arrow 3,388
Current assets 2,777 Less Arrow 2,223 Less Arrow 2,095
Current liabilities 4,267 Less Arrow 3,200 Less Arrow 2,965
Equity capital 119 More Arrow 227 More Arrow 241
- share capital 50 Equal arrow 50 Equal arrow 50
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 683 Less Arrow 526 Less Arrow 485
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 70.7%
Return on equity (ROE) 634.5% Less Arrow 241.4% Less Arrow 94.2%
Change turnover 3,815 Less Arrow 1,792 Less Arrow -760
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.