TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VekstMiljø AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
61,916
|
69,784
|
69,812 |
| Financial expenses |
444
|
787
|
242 |
| Earnings before taxes |
2,672
|
3,220
|
6,414 |
| Total assets |
28,706
|
28,139
|
29,901 |
| Current assets |
26,416
|
26,335
|
27,904 |
| Current liabilities |
17,036
|
15,755
|
19,711 |
| Equity capital |
11,670
|
12,385
|
10,189 |
| - share capital |
444
|
476
|
461 |
| Employees (average) |
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.7%
|
44.0%
|
34.1% |
| Turnover per employee |
11,631
|
11,635 | |
| Profit as a percentage of turnover |
4.3%
|
4.6%
|
9.2% |
| Return on assets (ROA) |
10.9%
|
14.2%
|
22.3% |
| Current ratio |
155.1%
|
167.2%
|
141.6% |
| Return on equity (ROE) |
22.9%
|
26.0%
|
63.0% |
| Change turnover |
-3,245
|
-2,190
|
2,609 |
| Change turnover % |
-5%
|
-3%
|
4% |
| Chg. No. of employees |
0
|
0 | |
| Chg. No. of employees % |
0%
|
0% |
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.