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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 2023/12 2022/12 2021/12
Turnover 58,243 Less Arrow 48,472 Less Arrow 40,111
Financial expenses 307 Less Arrow 236 More Arrow 257
Earnings before taxes 498 More Arrow 1,037 Less Arrow 590
EBITDA 1,900 More Arrow 2,350 Less Arrow 2,045
Total assets 16,290 More Arrow 17,504 Less Arrow 16,359
Current assets 8,290 More Arrow 9,205 Less Arrow 6,822
Current liabilities 9,771 Less Arrow 9,657 Less Arrow 9,645
Equity capital 3,232 Less Arrow 2,691 Less Arrow 2,000
- share capital 127 Less Arrow 118 More Arrow 122
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 1,239 Less Arrow 969 Less Arrow 912
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 6,331 More Arrow 9,567 Less Arrow -59
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.