TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Smålands Miljö AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
126,305
|
111,920
|
111,807 |
| Financial expenses |
6
|
13
|
4 |
| Earnings before taxes |
13,180
|
15,322
|
7,137 |
| EBITDA |
21,677
|
23,615
|
13,817 |
| Total assets |
81,187
|
74,657
|
59,412 |
| Current assets |
55,439
|
46,436
|
33,722 |
| Current liabilities |
21,716
|
22,206
|
17,870 |
| Equity capital |
57,876
|
50,531
|
39,570 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,324
|
3,198
|
3,022 |
| 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 |
12,367
|
-7,821
|
12,116 |
| 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.