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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Miljönären Golv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 67,327 Less Arrow 63,297 Less Arrow 48,048
Financial expenses 5 More Arrow 30 More Arrow 40
Earnings before taxes 961 More Arrow 2,962 Less Arrow -139
EBITDA 1,401 More Arrow 3,483 Less Arrow 374
Total assets 15,791 More Arrow 15,901 Less Arrow 14,934
Current assets 13,864 Less Arrow 13,487 Less Arrow 12,030
Current liabilities 11,320 More Arrow 12,045 More Arrow 13,140
Equity capital 3,571 Less Arrow 2,830 Less Arrow 867
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,432 Less Arrow 1,407 Less Arrow 1,117
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 91.6%
Return on equity (ROE) 26.9% More Arrow 104.7% Less Arrow -16.0%
Change turnover 4,030 More Arrow 15,249 Less Arrow 502
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.