TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Miljörent i Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,328
|
9,039
|
8,588 |
| Financial expenses |
121
|
2,952
|
6,457 |
| Earnings before taxes |
4,375
|
996
|
-3,605 |
| EBITDA |
4,513
|
3,950
|
2,943 |
| Total assets |
12,359
|
8,438
|
9,082 |
| Current assets |
6,879
|
4,325
|
2,552 |
| Current liabilities |
2,477
|
2,245
|
2,649 |
| Equity capital |
9,703
|
6,149
|
6,168 |
| - share capital |
52
|
51
|
47 |
| 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 |
861
|
904
|
781 |
| 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%
|
96.3% |
| Return on equity (ROE) |
45.1%
|
16.2%
|
-58.4% |
| Change turnover |
1,126
|
-158
|
-895 |
| 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.