TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Miljöplanering i Tumba AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,606
|
33,030
|
35,594 |
Financial expenses |
524
|
633
|
546 |
Earnings before taxes |
4,885
|
5,328
|
6,535 |
EBITDA |
7,527
|
8,334
|
9,288 |
Total assets |
17,632
|
17,760
|
22,244 |
Current assets |
9,686
|
5,951
|
8,676 |
Current liabilities |
3,883
|
3,345
|
4,175 |
Equity capital |
8,321
|
6,704
|
7,632 |
- share capital |
309
|
289
|
297 |
Employees (average) |
12
|
17
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.2%
|
37.7%
|
34.3% |
Turnover per employee |
3,050
|
1,943
|
1,780 |
Profit as a percentage of turnover |
13.3%
|
16.1%
|
18.4% |
Return on assets (ROA) |
30.7%
|
33.6%
|
31.8% |
Current ratio |
249.4%
|
177.9%
|
207.8% |
Return on equity (ROE) |
58.7%
|
79.5%
|
85.6% |
Change turnover |
1,232
|
-1,494
|
-3,024 |
Change turnover % |
3%
|
-4%
|
-8% |
Chg. No. of employees |
-5
|
-3
|
0 |
Chg. No. of employees % |
-29%
|
-15%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.