TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Miljonbemanning AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
59,122
|
74,385
|
39,726 |
Financial expenses |
24
|
11
|
7 |
Earnings before taxes |
-1,038
|
3,725
|
1,472 |
EBITDA |
-447
|
4,084
|
1,512 |
Total assets |
12,011
|
20,547
|
12,363 |
Current assets |
10,324
|
18,850
|
12,167 |
Current liabilities |
9,076
|
15,855
|
10,074 |
Equity capital |
2,935
|
4,692
|
2,289 |
- share capital |
34
|
33
|
36 |
Employees (average) |
88
|
99
|
81 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.4%
|
22.8%
|
18.5% |
Turnover per employee |
672
|
751
|
490 |
Profit as a percentage of turnover |
-1.8%
|
5.0%
|
3.7% |
Return on assets (ROA) |
-8.4%
|
18.2%
|
12.0% |
Current ratio |
113.8%
|
118.9%
|
120.8% |
Return on equity (ROE) |
-35.4%
|
79.4%
|
64.3% |
Change turnover |
-15,646
|
37,877
|
22,294 |
Change turnover % |
-21%
|
104%
|
128% |
Chg. No. of employees |
-11
|
18
|
42 |
Chg. No. of employees % |
-11%
|
22%
|
108% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.