TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Millbert Event AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,083
|
36,731
|
43,737 |
| Financial expenses |
131
|
16
|
65 |
| Earnings before taxes |
10,297
|
6,140
|
9,177 |
| EBITDA |
10,737
|
6,211
|
9,406 |
| Total assets |
27,939
|
21,383
|
18,547 |
| Current assets |
21,728
|
15,154
|
11,997 |
| Current liabilities |
6,269
|
4,371
|
1,830 |
| Equity capital |
19,881
|
15,806
|
15,026 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
21
|
18
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.2%
|
73.9%
|
81.0% |
| Turnover per employee |
2,290
|
2,041
|
1,988 |
| Profit as a percentage of turnover |
21.4%
|
16.7%
|
21.0% |
| Return on assets (ROA) |
37.3%
|
28.8%
|
49.8% |
| Current ratio |
346.6%
|
346.7%
|
655.6% |
| Return on equity (ROE) |
51.8%
|
38.8%
|
61.1% |
| Change turnover |
11,352
|
-7,006
|
21,067 |
| Change turnover % |
31%
|
-16%
|
93% |
| Chg. No. of employees |
3
|
-4
|
2 |
| Chg. No. of employees % |
17%
|
-18%
|
10% |
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.