TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Miljöpalatset AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
114,595
|
109,348
|
95,867 |
| Financial expenses |
12
|
20
|
17 |
| Earnings before taxes |
1,676
|
-2,390
|
2,124 |
| EBITDA |
1,766
|
-2,308
|
2,200 |
| Total assets |
25,411
|
30,981
|
28,602 |
| Current assets |
25,055
|
30,671
|
28,435 |
| Current liabilities |
21,047
|
26,486
|
21,717 |
| Equity capital |
4,364
|
4,495
|
6,460 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
190
|
198
|
188 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.2%
|
14.5%
|
22.6% |
| Turnover per employee |
603
|
552
|
510 |
| Profit as a percentage of turnover |
1.5%
|
-2.2%
|
2.2% |
| Return on assets (ROA) |
6.6%
|
-7.6%
|
7.5% |
| Current ratio |
119.0%
|
115.8%
|
130.9% |
| Return on equity (ROE) |
38.4%
|
-53.2%
|
32.9% |
| Change turnover |
5,247
|
13,481
|
6,534 |
| Change turnover % |
5%
|
14%
|
7% |
| Chg. No. of employees |
-8
|
10
|
7 |
| Chg. No. of employees % |
-4%
|
5%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.