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Miljö Companiet i Sverige AB
AB
Active
Org 5565581211
Friggagatan 25 B, 416 64
Göteborg
Wholesale of other household goods
· NACE 4649
Est. 1998
1 employees
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Sweden
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Wholesale of other household goods
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Miljö Companiet i Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
4M
2022
3M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 895
3 282
3 502
3 035
1 483
Staff expenses
—
—
—
−234
−27
EBITDA
483
−12
68
24
−75
Depreciation & amort.
−0
−26
−79
−79
−79
EBIT
483
−38
−11
−55
−154
Net financials
−22
−2
−4
0
−2
Profit before tax
461
−39
−15
−54
−156
Tax
−122
−0
−27
−7
−3
Net profit
339
−39
−42
−62
−160
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 265
4 421
4 776
4 158
3 720
Equity
4 258
3 868
3 827
3 765
2 652
Long-term debt
39
0
0
—
—
Short-term debt
968
553
950
393
1 067
Total debt
1 007
553
950
393
1 067
Financial ratios
5-year trend
EBITDA margin
-5.1%
This company
15.8%
Market median
-132% vs market
2020
2024
Equity ratio
71.3%
This company
38.2%
Market median
+87% vs market
2020
2024
Return on equity
-6.0%
This company
18.4%
Market median
-133% vs market
2020
2024
Net profit margin
-10.8%
This company
8.1%
Market median
-233% vs market
2020
2024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
2020
2024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Miljö Companiet i Sverige AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
