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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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MilDef Products AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 401,593 Less Arrow 211,789 More Arrow 215,966
Financial expenses 7,454 Less Arrow 3,269 Less Arrow 1,515
Earnings before taxes 30,128 Less Arrow -29,769 More Arrow -13,770
EBITDA 39,340 Less Arrow -25,135 More Arrow -11,041
Total assets 235,678 Less Arrow 230,145 More Arrow 235,764
Current assets 224,623 Less Arrow 220,963 More Arrow 229,193
Current liabilities 134,443 More Arrow 148,904 Less Arrow 144,726
Equity capital 99,633 Less Arrow 80,426 More Arrow 90,106
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 83 Less Arrow 62 Less Arrow 52

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.3% Less Arrow 34.9% More Arrow 38.2%
Turnover per employee 4,838 Less Arrow 3,416 More Arrow 4,153
Profit as a percentage of turnover 7.5% Less Arrow -14.1% More Arrow -6.4%
Return on assets (ROA) 15.9% Less Arrow -11.5% More Arrow -5.2%
Current ratio 167.1% Less Arrow 148.4% More Arrow 158.4%
Return on equity (ROE) 30.2% Less Arrow -37.0% More Arrow -15.3%
Change turnover 189,804 Less Arrow -4,177 Less Arrow -33,589
Change turnover % 90% Less Arrow -2% Less Arrow -13%
Chg. No. of employees 21 Less Arrow 10 Less Arrow 7
Chg. No. of employees % 34% Less Arrow 19% Less Arrow 16%

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.