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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Millcon AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 70,967 Less Arrow 58,243 Less Arrow 48,472
Financial expenses 547 Less Arrow 307 Less Arrow 236
Earnings before taxes 78 More Arrow 498 More Arrow 1,037
EBITDA 1,683 More Arrow 1,900 More Arrow 2,350
Total assets 20,396 Less Arrow 16,290 More Arrow 17,504
Current assets 11,526 Less Arrow 8,290 More Arrow 9,205
Current liabilities 13,474 Less Arrow 9,771 Less Arrow 9,657
Equity capital 3,291 Less Arrow 3,232 Less Arrow 2,691
- share capital 129 Less Arrow 127 Less Arrow 118
Employees (average) 56 Less Arrow 47 More Arrow 50

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.1% More Arrow 19.8% Less Arrow 15.4%
Turnover per employee 1,267 Less Arrow 1,239 Less Arrow 969
Profit as a percentage of turnover 0.1% More Arrow 0.9% More Arrow 2.1%
Return on assets (ROA) 3.1% More Arrow 4.9% More Arrow 7.3%
Current ratio 85.5% Less Arrow 84.8% More Arrow 95.3%
Return on equity (ROE) 2.4% More Arrow 15.4% More Arrow 38.5%
Change turnover 11,673 Less Arrow 6,331 More Arrow 9,567
Change turnover % 20% Less Arrow 12% More Arrow 25%
Chg. No. of employees 9 Less Arrow -3 More Arrow 6
Chg. No. of employees % 19% Less Arrow -6% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.