TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Miljöplanering i Tumba AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,135
|
34,919
|
36,498 |
Financial expenses |
517
|
669
|
560 |
Earnings before taxes |
4,822
|
5,633
|
6,701 |
EBITDA |
7,430
|
8,811
|
9,524 |
Total assets |
17,405
|
18,775
|
22,809 |
Current assets |
9,561
|
6,291
|
8,896 |
Current liabilities |
3,833
|
3,536
|
4,281 |
Equity capital |
8,214
|
7,087
|
7,826 |
- share capital |
305
![]() |
305
![]() |
305 |
Employees (average) |
12
|
17
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.2%
|
37.7%
|
34.3% |
Turnover per employee |
3,011
|
2,054
|
1,825 |
Profit as a percentage of turnover |
13.3%
|
16.1%
|
18.4% |
Return on assets (ROA) |
30.7%
|
33.6%
|
31.8% |
Current ratio |
249.4%
|
177.9%
|
207.8% |
Return on equity (ROE) |
58.7%
|
79.5%
|
85.6% |
Change turnover |
1,216
|
-1,579
|
-3,101 |
Change turnover % |
3%
|
-4%
|
-8% |
Chg. No. of employees |
-5
|
-3
|
0 |
Chg. No. of employees % |
-29%
|
-15%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.