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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Miljöfabriken 2000 AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 89,093 Less Arrow 59,069 Less Arrow 38,720
Financial expenses 1 Equal arrow 1 More Arrow 4
Earnings before taxes 8,222 Less Arrow 4,348 Less Arrow 323
EBITDA 9,723 Less Arrow 6,143 Less Arrow 1,864
Total assets 42,958 Less Arrow 36,093 Less Arrow 30,951
Current assets 34,174 Less Arrow 28,324 Less Arrow 21,316
Current liabilities 7,764 Less Arrow 7,461 Less Arrow 5,951
Equity capital 34,365 Less Arrow 27,847 Less Arrow 24,417
- share capital 100 Equal arrow 100 Equal arrow 100
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 9,899 Less Arrow 7,384 Less Arrow 5,531
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 30,024 Less Arrow 20,349 Less Arrow -5,878
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.