TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Miljörent i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
872
|
804
|
816 |
| Financial expenses |
10
|
263
|
613 |
| Earnings before taxes |
369
|
89
|
-342 |
| EBITDA |
381
|
351
|
280 |
| Total assets |
1,043
|
751
|
863 |
| Current assets |
581
|
385
|
242 |
| Current liabilities |
209
|
200
|
252 |
| Equity capital |
819
|
547
|
586 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
12
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.5%
|
72.8%
|
67.9% |
| Turnover per employee |
73
|
80
|
74 |
| Profit as a percentage of turnover |
42.3%
|
11.1%
|
-41.9% |
| Return on assets (ROA) |
36.3%
|
46.9%
|
31.4% |
| Current ratio |
278.0%
|
192.5%
|
96.0% |
| Return on equity (ROE) |
45.1%
|
16.3%
|
-58.4% |
| Change turnover |
95
|
-14
|
-85 |
| Change turnover % |
12%
|
-2%
|
-9% |
| Chg. No. of employees |
2
|
-1
|
3 |
| Chg. No. of employees % |
20%
|
-9%
|
38% |
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.