TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Miljönären Golv AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
68,204
|
59,873
|
46,857 |
| Financial expenses |
5
|
28
|
39 |
| Earnings before taxes |
974
|
2,802
|
-136 |
| EBITDA |
1,419
|
3,295
|
365 |
| Total assets |
15,997
|
15,041
|
14,564 |
| Current assets |
14,045
|
12,758
|
11,732 |
| Current liabilities |
11,468
|
11,394
|
12,814 |
| Equity capital |
3,618
|
2,677
|
846 |
| - share capital |
203
|
189
|
195 |
| Employees (average) |
47
|
45
|
43 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.6%
|
17.8%
|
5.8% |
| Turnover per employee |
1,451
|
1,331
|
1,090 |
| Profit as a percentage of turnover |
1.4%
|
4.7%
|
-0.3% |
| Return on assets (ROA) |
6.1%
|
18.8%
|
-0.7% |
| Current ratio |
122.5%
|
112.0%
|
91.6% |
| Return on equity (ROE) |
26.9%
|
104.7%
|
-16.1% |
| Change turnover |
4,083
|
14,424
|
490 |
| Change turnover % |
6%
|
32%
|
1% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
4%
|
5%
|
2% |
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.