TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
MILANA Assistans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,466
|
11,331
|
9,618 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
988
|
539
|
473 |
| EBITDA |
988
|
538
|
473 |
| Total assets |
3,047
|
2,513
|
2,111 |
| Current assets |
3,047
|
2,513
|
2,111 |
| Current liabilities |
1,933
|
1,679
|
1,401 |
| Equity capital |
1,070
|
790
|
666 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
21
|
19
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.1%
|
31.4%
|
31.5% |
| Turnover per employee |
641
|
596
|
601 |
| Profit as a percentage of turnover |
7.3%
|
4.8%
|
4.9% |
| Return on assets (ROA) |
32.4%
|
21.4%
|
22.4% |
| Current ratio |
157.6%
|
149.7%
|
150.7% |
| Return on equity (ROE) |
92.3%
|
68.2%
|
71.0% |
| Change turnover |
2,135
|
1,713
|
1,375 |
| Change turnover % |
19%
|
18%
|
17% |
| Chg. No. of employees |
2
|
3
|
0 |
| Chg. No. of employees % |
11%
|
19%
|
0% |
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.