TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Miljonbemanning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,852
|
59,122
|
74,385 |
| Financial expenses |
44
|
24
|
11 |
| Earnings before taxes |
-1,164
|
-1,038
|
3,725 |
| EBITDA |
-948
|
-447
|
4,084 |
| Total assets |
7,049
|
12,011
|
20,547 |
| Current assets |
6,877
|
10,324
|
18,850 |
| Current liabilities |
5,389
|
9,076
|
15,855 |
| Equity capital |
1,661
|
2,935
|
4,692 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
65
|
88
|
99 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.6%
|
24.4%
|
22.8% |
| Turnover per employee |
567
|
672
|
751 |
| Profit as a percentage of turnover |
-3.2%
|
-1.8%
|
5.0% |
| Return on assets (ROA) |
-15.9%
|
-8.4%
|
18.2% |
| Current ratio |
127.6%
|
113.8%
|
118.9% |
| Return on equity (ROE) |
-70.1%
|
-35.4%
|
79.4% |
| Change turnover |
-20,315
|
-15,646
|
37,877 |
| Change turnover % |
-36%
|
-21%
|
104% |
| Chg. No. of employees |
-23
|
-11
|
18 |
| Chg. No. of employees % |
-26%
|
-11%
|
22% |
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.