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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Miljöschakt Väst AB

Closing information (x1000 SEK)

Closing information 2024/03 2023/03 2022/03
Turnover 74,585 Less Arrow 65,283 More Arrow 95,918
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 861 More Arrow 1,275 More Arrow 2,425
EBITDA 868 More Arrow 1,277 More Arrow 2,499
Total assets 15,755 Less Arrow 15,619 More Arrow 21,488
Current assets 15,058 More Arrow 15,119 More Arrow 21,486
Current liabilities 12,714 Less Arrow 12,523 More Arrow 16,388
Equity capital 2,585 More Arrow 2,646 More Arrow 4,715
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 16.4% More Arrow 16.9% More Arrow 21.9%
Turnover per employee 18,646 Less Arrow 13,057 More Arrow 23,980
Profit as a percentage of turnover 1.2% More Arrow 2.0% More Arrow 2.5%
Return on assets (ROA) 5.5% More Arrow 8.2% More Arrow 11.3%
Current ratio 118.4% More Arrow 120.7% More Arrow 131.1%
Return on equity (ROE) 33.3% More Arrow 48.2% More Arrow 51.4%
Change turnover 9,302 Less Arrow -30,635 More Arrow 25,238
Change turnover % 14% Less Arrow -32% More Arrow 36%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -20% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.