TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Miljöplanering i Tumba AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,273
|
36,606
|
33,030 |
| Financial expenses |
487
|
524
|
633 |
| Earnings before taxes |
4,392
|
4,885
|
5,328 |
| EBITDA |
6,248
|
7,527
|
8,334 |
| Total assets |
19,731
|
17,632
|
17,760 |
| Current assets |
6,465
|
9,686
|
5,951 |
| Current liabilities |
4,951
|
3,883
|
3,345 |
| Equity capital |
7,740
|
8,321
|
6,704 |
| - share capital |
315
|
309
|
289 |
| Employees (average) |
12
|
12
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.2%
|
47.2%
|
37.7% |
| Turnover per employee |
2,939
|
3,050
|
1,943 |
| Profit as a percentage of turnover |
12.5%
|
13.3%
|
16.1% |
| Return on assets (ROA) |
24.7%
|
30.7%
|
33.6% |
| Current ratio |
130.6%
|
249.4%
|
177.9% |
| Return on equity (ROE) |
56.7%
|
58.7%
|
79.5% |
| Change turnover |
-1,992
|
1,232
|
-1,494 |
| 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.