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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Miljöplanering i Tumba AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,213 More Arrow 24,271 Less Arrow 23,334
Financial expenses 307 More Arrow 347 More Arrow 447
Earnings before taxes 2,766 More Arrow 3,239 More Arrow 3,764
EBITDA 3,934 More Arrow 4,991 More Arrow 5,888
Total assets 12,425 Less Arrow 11,690 More Arrow 12,546
Current assets 4,071 More Arrow 6,422 Less Arrow 4,204
Current liabilities 3,118 Less Arrow 2,575 Less Arrow 2,363
Equity capital 4,874 More Arrow 5,517 Less Arrow 4,736
- share capital 198 More Arrow 205 Less Arrow 204
Employees (average) 12 Equal arrow 12 More Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.2% More Arrow 47.2% Less Arrow 37.7%
Turnover per employee 1,851 More Arrow 2,023 Less Arrow 1,373
Profit as a percentage of turnover 12.5% More Arrow 13.3% More Arrow 16.1%
Return on assets (ROA) 24.7% More Arrow 30.7% More Arrow 33.6%
Current ratio 130.6% More Arrow 249.4% Less Arrow 177.9%
Return on equity (ROE) 56.8% More Arrow 58.7% More Arrow 79.5%
Change turnover -1,255 More Arrow 817 Less Arrow -1,055
Change turnover % -5% More Arrow 3% Less Arrow -4%
Chg. No. of employees 0 Less Arrow -5 More Arrow -3
Chg. No. of employees % 0% Less Arrow -29% More Arrow -15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.