TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Miljöfabriken 2000 AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,029
|
5,308
|
3,786 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
741
|
391
|
32 |
| EBITDA |
876
|
552
|
182 |
| Total assets |
3,871
|
3,243
|
3,026 |
| Current assets |
3,080
|
2,545
|
2,084 |
| Current liabilities |
700
|
670
|
582 |
| Equity capital |
3,097
|
2,502
|
2,388 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.0%
|
77.2%
|
78.9% |
| Turnover per employee |
892
|
664
|
541 |
| Profit as a percentage of turnover |
9.2%
|
7.4%
|
0.8% |
| Return on assets (ROA) |
19.1%
|
12.1%
|
1.1% |
| Current ratio |
440.0%
|
379.9%
|
358.1% |
| Return on equity (ROE) |
23.9%
|
15.6%
|
1.3% |
| Change turnover |
2,706
|
1,829
|
-575 |
| Change turnover % |
51%
|
53%
|
-13% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
13%
|
14%
|
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.