TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Miljöplanering i Tumba AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,978
|
3,257
|
3,138 |
| Financial expenses |
41
|
47
|
60 |
| Earnings before taxes |
371
|
435
|
506 |
| EBITDA |
527
|
670
|
792 |
| Total assets |
1,666
|
1,569
|
1,687 |
| Current assets |
546
|
862
|
565 |
| Current liabilities |
418
|
345
|
318 |
| Equity capital |
653
|
740
|
637 |
| - share capital |
27
|
27
|
27 |
| Employees (average) |
12
|
12
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.2%
|
47.2%
|
37.8% |
| Turnover per employee |
248
|
271
|
185 |
| Profit as a percentage of turnover |
12.5%
|
13.4%
|
16.1% |
| Return on assets (ROA) |
24.7%
|
30.7%
|
33.6% |
| Current ratio |
130.6%
|
249.9%
|
177.7% |
| Return on equity (ROE) |
56.8%
|
58.8%
|
79.4% |
| Change turnover |
-168
|
110
|
-142 |
| Change turnover % |
-5%
|
3%
|
-4% |
| Chg. No. of employees |
0
|
-5
|
-3 |
| Chg. No. of employees % |
0%
|
-29%
|
-15% |
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.