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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Miljöfabriken 2000 AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 90,254 Less Arrow 55,874 Less Arrow 37,761
Financial expenses 1 Equal arrow 1 More Arrow 4
Earnings before taxes 8,329 Less Arrow 4,113 Less Arrow 315
EBITDA 9,850 Less Arrow 5,811 Less Arrow 1,818
Total assets 43,518 Less Arrow 34,141 Less Arrow 30,184
Current assets 34,619 Less Arrow 26,792 Less Arrow 20,788
Current liabilities 7,865 Less Arrow 7,057 Less Arrow 5,804
Equity capital 34,813 Less Arrow 26,341 Less Arrow 23,812
- share capital 101 Less Arrow 95 More Arrow 98
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 10,028 Less Arrow 6,984 Less Arrow 5,394
Profit as a percentage of turnover 9.2% Less Arrow 7.4% Less Arrow 0.8%
Return on assets (ROA) 19.1% Less Arrow 12.1% Less Arrow 1.1%
Current ratio 440.2% Less Arrow 379.7% Less Arrow 358.2%
Return on equity (ROE) 23.9% Less Arrow 15.6% Less Arrow 1.3%
Change turnover 30,415 Less Arrow 19,248 Less Arrow -5,732
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.