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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 2024/12 2023/12 2022/12
Turnover 391,572 More Arrow 401,593 Less Arrow 211,789
Financial expenses 2,524 More Arrow 7,454 Less Arrow 3,269
Earnings before taxes 46,011 Less Arrow 30,128 Less Arrow -29,769
EBITDA 49,739 Less Arrow 39,340 Less Arrow -25,135
Total assets 212,346 More Arrow 235,678 Less Arrow 230,145
Current assets 202,623 More Arrow 224,623 Less Arrow 220,963
Current liabilities 110,856 More Arrow 134,443 More Arrow 148,904
Equity capital 100,006 Less Arrow 99,633 Less Arrow 80,426
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 91 Less Arrow 83 Less Arrow 62

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.1% Less Arrow 42.3% Less Arrow 34.9%
Turnover per employee 4,303 More Arrow 4,838 Less Arrow 3,416
Profit as a percentage of turnover 11.8% Less Arrow 7.5% Less Arrow -14.1%
Return on assets (ROA) 22.9% Less Arrow 15.9% Less Arrow -11.5%
Current ratio 182.8% Less Arrow 167.1% Less Arrow 148.4%
Return on equity (ROE) 46.0% Less Arrow 30.2% Less Arrow -37.0%
Change turnover -10,021 More Arrow 189,804 Less Arrow -4,177
Change turnover % -2% More Arrow 90% Less Arrow -2%
Chg. No. of employees 8 More Arrow 21 Less Arrow 10
Chg. No. of employees % 10% More Arrow 34% Less Arrow 19%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.