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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Miljöfabriken 2000 AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,841 Less Arrow 39,472 Less Arrow 28,155
Financial expenses 1 Equal arrow 1 More Arrow 3
Earnings before taxes 5,523 Less Arrow 2,905 Less Arrow 235
EBITDA 6,531 Less Arrow 4,105 Less Arrow 1,355
Total assets 28,854 Less Arrow 24,119 Less Arrow 22,505
Current assets 22,954 Less Arrow 18,927 Less Arrow 15,500
Current liabilities 5,215 Less Arrow 4,986 Less Arrow 4,327
Equity capital 23,082 Less Arrow 18,608 Less Arrow 17,754
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.0% Less Arrow 77.2% More Arrow 78.9%
Turnover per employee 6,649 Less Arrow 4,934 Less Arrow 4,022
Profit as a percentage of turnover 9.2% Less Arrow 7.4% Less Arrow 0.8%
Return on assets (ROA) 19.1% Less Arrow 12.0% Less Arrow 1.1%
Current ratio 440.2% Less Arrow 379.6% Less Arrow 358.2%
Return on equity (ROE) 23.9% Less Arrow 15.6% Less Arrow 1.3%
Change turnover 20,166 Less Arrow 13,598 Less Arrow -4,274
Change turnover % 51% More Arrow 53% Less Arrow -13%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 13% More Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.