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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Milles Teknikplast AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,995 More Arrow 46,371 Less Arrow 38,521
Financial expenses 241 More Arrow 451 Less Arrow 127
Earnings before taxes 4,375 More Arrow 9,406 Less Arrow 6,593
EBITDA 4,618 More Arrow 9,470 Less Arrow 5,776
Total assets 42,065 Less Arrow 37,045 Less Arrow 32,459
Current assets 22,768 Less Arrow 20,805 Less Arrow 18,148
Current liabilities 6,089 Less Arrow 4,324 Less Arrow 2,985
Equity capital 28,463 Less Arrow 26,932 Less Arrow 23,124
- share capital 1,008 Less Arrow 1,002 More Arrow 1,091
Employees (average) 19 Less Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.7% More Arrow 72.7% Less Arrow 71.2%
Turnover per employee 2,316 More Arrow 2,576 Less Arrow 2,140
Profit as a percentage of turnover 9.9% More Arrow 20.3% Less Arrow 17.1%
Return on assets (ROA) 11.0% More Arrow 26.6% Less Arrow 20.7%
Current ratio 373.9% More Arrow 481.2% More Arrow 608.0%
Return on equity (ROE) 15.4% More Arrow 34.9% Less Arrow 28.5%
Change turnover -2,614 More Arrow 10,970 Less Arrow 5,760
Change turnover % -6% More Arrow 31% Less Arrow 18%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 6% Less Arrow 0% More Arrow 6%

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.