TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Miljöplanering i Tumba AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,203
|
36,135
|
34,919 |
| Financial expenses |
472
|
517
|
669 |
| Earnings before taxes |
4,259
|
4,822
|
5,633 |
| EBITDA |
6,058
|
7,430
|
8,811 |
| Total assets |
19,132
|
17,405
|
18,775 |
| Current assets |
6,269
|
9,561
|
6,291 |
| Current liabilities |
4,801
|
3,833
|
3,536 |
| Equity capital |
7,505
|
8,214
|
7,087 |
| - share capital |
305
|
305
|
305 |
| 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 |
2,850
|
3,011
|
2,054 |
| 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 |
-1,932
|
1,216
|
-1,579 |
| 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.