TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Smålands Miljö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,540
|
74,207
|
78,985 |
| Financial expenses |
4
|
9
|
3 |
| Earnings before taxes |
8,300
|
10,159
|
5,042 |
| EBITDA |
13,651
|
15,657
|
9,761 |
| Total assets |
51,127
|
49,500
|
41,971 |
| Current assets |
34,913
|
30,789
|
23,823 |
| Current liabilities |
13,676
|
14,723
|
12,624 |
| Equity capital |
36,448
|
33,504
|
27,954 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
38
|
35
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.3%
|
67.7%
|
66.6% |
| Turnover per employee |
2,093
|
2,120
|
2,135 |
| Profit as a percentage of turnover |
10.4%
|
13.7%
|
6.4% |
| Return on assets (ROA) |
16.2%
|
20.5%
|
12.0% |
| Current ratio |
255.3%
|
209.1%
|
188.7% |
| Return on equity (ROE) |
22.8%
|
30.3%
|
18.0% |
| Change turnover |
7,788
|
-5,185
|
8,559 |
| Change turnover % |
11%
|
-7%
|
12% |
| Chg. No. of employees |
3
|
-2
|
0 |
| Chg. No. of employees % |
9%
|
-5%
|
0% |
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.