TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Smålands Miljö AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
110,480
|
118,200
|
105,391 |
| Financial expenses |
13
|
4
|
0 |
| Earnings before taxes |
15,125
|
7,545
|
7,762 |
| EBITDA |
23,311
|
14,607
|
14,059 |
| Total assets |
73,697
|
62,809
|
52,396 |
| Current assets |
45,839
|
35,650
|
24,895 |
| Current liabilities |
21,920
|
18,892
|
16,411 |
| Equity capital |
49,881
|
41,833
|
33,874 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
35
|
37
|
37 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.7%
|
66.6%
|
64.6% |
| Turnover per employee |
3,157
|
3,195
|
2,848 |
| Profit as a percentage of turnover |
13.7%
|
6.4%
|
7.4% |
| Return on assets (ROA) |
20.5%
|
12.0%
|
14.8% |
| Current ratio |
209.1%
|
188.7%
|
151.7% |
| Return on equity (ROE) |
30.3%
|
18.0%
|
22.9% |
| Change turnover |
-7,720
|
12,809
|
25,332 |
| Change turnover % |
-7%
|
12%
|
32% |
| Chg. No. of employees |
-2
|
0
|
5 |
| Chg. No. of employees % |
-5%
|
0%
|
16% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.