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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Miljönären Golv AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,068 Less Arrow 5,688 Less Arrow 4,698
Financial expenses 0 More Arrow 3 More Arrow 4
Earnings before taxes 87 More Arrow 266 Less Arrow -14
EBITDA 126 More Arrow 313 Less Arrow 37
Total assets 1,423 More Arrow 1,429 More Arrow 1,460
Current assets 1,249 Less Arrow 1,212 Less Arrow 1,176
Current liabilities 1,020 More Arrow 1,082 More Arrow 1,285
Equity capital 322 Less Arrow 254 Less Arrow 85
- share capital 18 Equal arrow 18 More Arrow 20
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 129 Less Arrow 126 Less Arrow 109
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) 27.0% More Arrow 104.7% Less Arrow -16.5%
Change turnover 363 More Arrow 1,370 Less Arrow 49
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.