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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Millcon AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,617 Less Arrow 34,243 Less Arrow 29,907
Financial expenses 204 Less Arrow 166 More Arrow 192
Earnings before taxes 330 More Arrow 732 Less Arrow 440
EBITDA 1,260 More Arrow 1,660 Less Arrow 1,525
Total assets 10,801 More Arrow 12,366 Less Arrow 12,198
Current assets 5,496 More Arrow 6,503 Less Arrow 5,086
Current liabilities 6,478 More Arrow 6,822 More Arrow 7,191
Equity capital 2,143 Less Arrow 1,901 Less Arrow 1,491
- share capital 84 Equal arrow 84 More Arrow 91
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 12.2%
Turnover per employee 822 Less Arrow 685 Less Arrow 680
Profit as a percentage of turnover 0.9% More Arrow 2.1% Less Arrow 1.5%
Return on assets (ROA) 4.9% More Arrow 7.3% Less Arrow 5.2%
Current ratio 84.8% More Arrow 95.3% Less Arrow 70.7%
Return on equity (ROE) 15.4% More Arrow 38.5% Less Arrow 29.5%
Change turnover 4,198 More Arrow 6,759 Less Arrow -44
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.