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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Miljöplanering i Tumba AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,271 Less Arrow 23,334 More Arrow 26,539
Financial expenses 347 More Arrow 447 Less Arrow 407
Earnings before taxes 3,239 More Arrow 3,764 More Arrow 4,873
EBITDA 4,991 More Arrow 5,888 More Arrow 6,925
Total assets 11,690 More Arrow 12,546 More Arrow 16,585
Current assets 6,422 Less Arrow 4,204 More Arrow 6,469
Current liabilities 2,575 Less Arrow 2,363 More Arrow 3,113
Equity capital 5,517 Less Arrow 4,736 More Arrow 5,691
- share capital 205 Less Arrow 204 More Arrow 222
Employees (average) 12 More Arrow 17 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.2% Less Arrow 37.7% Less Arrow 34.3%
Turnover per employee 2,023 Less Arrow 1,373 Less Arrow 1,327
Profit as a percentage of turnover 13.3% More Arrow 16.1% More Arrow 18.4%
Return on assets (ROA) 30.7% More Arrow 33.6% Less Arrow 31.8%
Current ratio 249.4% Less Arrow 177.9% More Arrow 207.8%
Return on equity (ROE) 58.7% More Arrow 79.5% More Arrow 85.6%
Change turnover 817 Less Arrow -1,055 Less Arrow -2,255
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.