TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Miljöbyggarna Entreprenad Holding i Linköping AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
432,116
|
329,121
|
347,847 |
| Financial expenses |
99
|
56
|
131 |
| Earnings before taxes |
13,723
|
14,683
|
8,404 |
| EBITDA |
12,054
|
14,481
|
8,454 |
| Total assets |
117,461
|
112,966
|
99,641 |
| Current assets |
114,578
|
109,844
|
96,224 |
| Current liabilities |
69,334
|
63,549
|
56,704 |
| Equity capital |
33,520
|
34,363
|
27,140 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,910
|
3,740
|
3,740 |
| 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 |
102,995
|
-18,726
|
-20,498 |
| 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.