TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Miljörent i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,504
|
5,993
|
6,067 |
| Financial expenses |
76
|
1,957
|
4,561 |
| Earnings before taxes |
2,755
|
660
|
-2,547 |
| EBITDA |
2,842
|
2,619
|
2,079 |
| Total assets |
7,783
|
5,594
|
6,416 |
| Current assets |
4,332
|
2,867
|
1,803 |
| Current liabilities |
1,560
|
1,488
|
1,871 |
| Equity capital |
6,111
|
4,077
|
4,358 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
12
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.5%
|
72.9%
|
67.9% |
| Turnover per employee |
542
|
599
|
552 |
| Profit as a percentage of turnover |
42.4%
|
11.0%
|
-42.0% |
| Return on assets (ROA) |
36.4%
|
46.8%
|
31.4% |
| Current ratio |
277.7%
|
192.7%
|
96.4% |
| Return on equity (ROE) |
45.1%
|
16.2%
|
-58.4% |
| Change turnover |
709
|
-105
|
-632 |
| 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.