TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Miljöpalatset AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,425
|
73,446
|
64,062 |
| Financial expenses |
8
|
13
|
11 |
| Earnings before taxes |
1,088
|
-1,605
|
1,419 |
| EBITDA |
1,147
|
-1,550
|
1,470 |
| Total assets |
16,503
|
20,809
|
19,113 |
| Current assets |
16,272
|
20,601
|
19,001 |
| Current liabilities |
13,669
|
17,790
|
14,512 |
| Equity capital |
2,834
|
3,019
|
4,317 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
190
|
198
|
188 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.2%
|
14.5%
|
22.6% |
| Turnover per employee |
392
|
371
|
341 |
| Profit as a percentage of turnover |
1.5%
|
-2.2%
|
2.2% |
| Return on assets (ROA) |
6.6%
|
-7.7%
|
7.5% |
| Current ratio |
119.0%
|
115.8%
|
130.9% |
| Return on equity (ROE) |
38.4%
|
-53.2%
|
32.9% |
| Change turnover |
3,408
|
9,055
|
4,366 |
| Change turnover % |
5%
|
14%
|
7% |
| Chg. No. of employees |
-8
|
10
|
7 |
| Chg. No. of employees % |
-4%
|
5%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.