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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Millcon AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,182 Less Arrow 4,605 Less Arrow 4,022
Financial expenses 27 Less Arrow 22 More Arrow 26
Earnings before taxes 44 More Arrow 98 Less Arrow 59
EBITDA 169 More Arrow 223 Less Arrow 205
Total assets 1,449 More Arrow 1,663 Less Arrow 1,640
Current assets 737 More Arrow 874 Less Arrow 684
Current liabilities 869 More Arrow 917 More Arrow 967
Equity capital 287 Less Arrow 256 Less Arrow 201
- share capital 11 Equal arrow 11 More Arrow 12
Employees (average) 47 More Arrow 50 Less Arrow 44

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.8% Less Arrow 15.4% Less Arrow 12.3%
Turnover per employee 110 Less Arrow 92 Less Arrow 91
Profit as a percentage of turnover 0.8% More Arrow 2.1% Less Arrow 1.5%
Return on assets (ROA) 4.9% More Arrow 7.2% Less Arrow 5.2%
Current ratio 84.8% More Arrow 95.3% Less Arrow 70.7%
Return on equity (ROE) 15.3% More Arrow 38.3% Less Arrow 29.4%
Change turnover 563 More Arrow 909 Less Arrow -6
Change turnover % 12% More Arrow 25% Less Arrow 0%
Chg. No. of employees -3 More Arrow 6 Less Arrow 5
Chg. No. of employees % -6% More Arrow 14% Less Arrow 13%

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.