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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Milessons Glas & Montage AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,765 Less Arrow 18,661 Less Arrow 13,748
Financial expenses 4 More Arrow 6 More Arrow 7
Earnings before taxes 3,425 Less Arrow 2,569 Less Arrow 437
EBITDA 3,429 Less Arrow 2,625 Less Arrow 486
Total assets 8,474 Less Arrow 5,984 Less Arrow 3,737
Current assets 7,915 Less Arrow 5,633 Less Arrow 3,532
Current liabilities 3,012 Less Arrow 2,515 Less Arrow 2,040
Equity capital 5,462 Less Arrow 3,469 Less Arrow 1,697
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.5% Less Arrow 58.0% Less Arrow 45.4%
Turnover per employee 1,982 Less Arrow 1,555 Less Arrow 1,375
Profit as a percentage of turnover 13.3% More Arrow 13.8% Less Arrow 3.2%
Return on assets (ROA) 40.5% More Arrow 43.0% Less Arrow 11.9%
Current ratio 262.8% Less Arrow 224.0% Less Arrow 173.1%
Return on equity (ROE) 62.7% More Arrow 74.1% Less Arrow 25.8%
Change turnover 7,104 Less Arrow 4,913 Less Arrow 3,191
Change turnover % 38% Less Arrow 36% Less Arrow 30%
Chg. No. of employees 1 More Arrow 2 More Arrow 3
Chg. No. of employees % 8% More Arrow 20% More Arrow 43%

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.