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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Miljönären Golv AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,222 Less Arrow 42,297 Less Arrow 34,937
Financial expenses 3 More Arrow 20 More Arrow 29
Earnings before taxes 645 More Arrow 1,979 Less Arrow -101
EBITDA 941 More Arrow 2,327 Less Arrow 272
Total assets 10,606 More Arrow 10,626 More Arrow 10,859
Current assets 9,312 Less Arrow 9,012 Less Arrow 8,747
Current liabilities 7,603 More Arrow 8,049 More Arrow 9,555
Equity capital 2,399 Less Arrow 1,891 Less Arrow 630
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 47 Less Arrow 45 Less Arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.6% Less Arrow 17.8% Less Arrow 5.8%
Turnover per employee 962 Less Arrow 940 Less Arrow 812
Profit as a percentage of turnover 1.4% More Arrow 4.7% Less Arrow -0.3%
Return on assets (ROA) 6.1% More Arrow 18.8% Less Arrow -0.7%
Current ratio 122.5% Less Arrow 112.0% Less Arrow 91.5%
Return on equity (ROE) 26.9% More Arrow 104.7% Less Arrow -16.0%
Change turnover 2,707 More Arrow 10,190 Less Arrow 365
Change turnover % 6% More Arrow 32% Less Arrow 1%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 4% More Arrow 5% Less Arrow 2%

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.