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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Miljöhallen Golv AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 100,423 Less Arrow 78,538 Less Arrow 64,141
Financial expenses 32 Less Arrow 18 Less Arrow 0
Earnings before taxes 1,597 More Arrow 5,689 Less Arrow 4,852
EBITDA 2,264 More Arrow 6,079 Less Arrow 5,317
Total assets 28,380 More Arrow 30,798 More Arrow 35,019
Current assets 26,710 More Arrow 29,299 More Arrow 33,948
Current liabilities 14,577 More Arrow 16,130 Less Arrow 13,527
Equity capital 13,328 More Arrow 13,938 More Arrow 20,550
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 69 Less Arrow 59 Less Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.0% Less Arrow 45.3% More Arrow 58.7%
Turnover per employee 1,455 Less Arrow 1,331 Less Arrow 1,166
Profit as a percentage of turnover 1.6% More Arrow 7.2% More Arrow 7.6%
Return on assets (ROA) 5.7% More Arrow 18.5% Less Arrow 13.9%
Current ratio 183.2% Less Arrow 181.6% More Arrow 251.0%
Return on equity (ROE) 12.0% More Arrow 40.8% Less Arrow 23.6%
Change turnover 21,481 Less Arrow 19,593 Less Arrow -5,561
Change turnover % 27% More Arrow 33% Less Arrow -8%
Chg. No. of employees 10 Less Arrow 4 Less Arrow -14
Chg. No. of employees % 17% Less Arrow 7% Less Arrow -20%

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.