TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Miljöbyggarna Entreprenad Holding i Linköping AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
290,241
|
219,930
|
252,930 |
| Financial expenses |
66
|
37
|
95 |
| Earnings before taxes |
9,217
|
9,812
|
6,111 |
| EBITDA |
8,096
|
9,677
|
6,147 |
| Total assets |
78,896
|
75,488
|
72,452 |
| Current assets |
76,959
|
73,401
|
69,967 |
| Current liabilities |
46,570
|
42,466
|
41,231 |
| Equity capital |
22,515
|
22,962
|
19,734 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
88
|
88
|
93 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
28.5%
|
30.4%
|
27.2% |
| Turnover per employee |
3,298
|
2,499
|
2,720 |
| Profit as a percentage of turnover |
3.2%
|
4.5%
|
2.4% |
| Return on assets (ROA) |
11.8%
|
13.0%
|
8.6% |
| Current ratio |
165.3%
|
172.8%
|
169.7% |
| Return on equity (ROE) |
40.9%
|
42.7%
|
31.0% |
| Change turnover |
69,179
|
-12,513
|
-14,905 |
| Change turnover % |
31%
|
-5%
|
-6% |
| Chg. No. of employees |
0
|
-5
|
-18 |
| Chg. No. of employees % |
0%
|
-5%
|
-16% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.