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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Brock Milton Capital AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 11,057 Less Arrow 5,531 More Arrow 6,295
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,308 Less Arrow 1,759 More Arrow 2,614
EBITDA 4,308 Less Arrow 1,759 More Arrow 2,614
Total assets 7,026 Less Arrow 2,943 More Arrow 5,210
Current assets 4,800 Less Arrow 1,837 Less Arrow 1,142
Current liabilities 2,853 Less Arrow 987 More Arrow 2,619
Equity capital 4,173 Less Arrow 1,956 More Arrow 2,592
- share capital 134 Less Arrow 132 More Arrow 143
Employees (average) 8 Less Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.4% More Arrow 66.5% Less Arrow 49.8%
Turnover per employee 1,382 Less Arrow 790 More Arrow 1,259
Profit as a percentage of turnover 39.0% Less Arrow 31.8% More Arrow 41.5%
Return on assets (ROA) 61.3% Less Arrow 59.8% Less Arrow 50.2%
Current ratio 168.2% More Arrow 186.1% Less Arrow 43.6%
Return on equity (ROE) 103.2% Less Arrow 89.9% More Arrow 100.8%
Change turnover 5,510 Less Arrow -254 Less Arrow -3,975
Change turnover % 99% Less Arrow -4% Less Arrow -39%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 14% More Arrow 40% Less Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.