TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Terräng och Miljö i Norr AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,889
|
13,250
|
15,355 |
| Financial expenses |
159
|
220
|
96 |
| Earnings before taxes |
600
|
676
|
652 |
| EBITDA |
2,867
|
3,637
|
2,849 |
| Total assets |
12,895
|
14,042
|
15,907 |
| Current assets |
6,938
|
6,122
|
6,355 |
| Current liabilities |
2,835
|
3,245
|
4,506 |
| Equity capital |
7,929
|
7,963
|
7,438 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.5%
|
56.7%
|
46.8% |
| Turnover per employee |
2,778
|
2,650
|
2,559 |
| Profit as a percentage of turnover |
4.3%
|
5.1%
|
4.2% |
| Return on assets (ROA) |
5.9%
|
6.4%
|
4.7% |
| Current ratio |
244.7%
|
188.7%
|
141.0% |
| Return on equity (ROE) |
7.6%
|
8.5%
|
8.8% |
| Change turnover |
639
|
-2,105
|
1,778 |
| Change turnover % |
5%
|
-14%
|
13% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-17%
|
20% |
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.