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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Miljöplanering i Tumba AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,257 Less Arrow 3,138 More Arrow 3,569
Financial expenses 47 More Arrow 60 Less Arrow 55
Earnings before taxes 435 More Arrow 506 More Arrow 655
EBITDA 670 More Arrow 792 More Arrow 931
Total assets 1,569 More Arrow 1,687 More Arrow 2,230
Current assets 862 Less Arrow 565 More Arrow 870
Current liabilities 345 Less Arrow 318 More Arrow 419
Equity capital 740 Less Arrow 637 More Arrow 765
- share capital 27 Equal arrow 27 More Arrow 30
Employees (average) 12 More Arrow 17 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.2% Less Arrow 37.8% Less Arrow 34.3%
Turnover per employee 271 Less Arrow 185 Less Arrow 178
Profit as a percentage of turnover 13.4% More Arrow 16.1% More Arrow 18.4%
Return on assets (ROA) 30.7% More Arrow 33.6% Less Arrow 31.8%
Current ratio 249.9% Less Arrow 177.7% More Arrow 207.6%
Return on equity (ROE) 58.8% More Arrow 79.4% More Arrow 85.6%
Change turnover 110 Less Arrow -142 Less Arrow -303
Change turnover % 3% Less Arrow -4% Less Arrow -8%
Chg. No. of employees -5 More Arrow -3 More Arrow 0
Chg. No. of employees % -29% More Arrow -15% More 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.