TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Smålands Miljö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
122,472
|
110,480
|
118,200 |
| Financial expenses |
6
|
13
|
4 |
| Earnings before taxes |
12,780
|
15,125
|
7,545 |
| EBITDA |
21,019
|
23,311
|
14,607 |
| Total assets |
78,723
|
73,697
|
62,809 |
| Current assets |
53,757
|
45,839
|
35,650 |
| Current liabilities |
21,057
|
21,920
|
18,892 |
| Equity capital |
56,120
|
49,881
|
41,833 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,223
|
3,157
|
3,195 |
| 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 |
11,992
|
-7,720
|
12,809 |
| 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.