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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Milles Teknikplast AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,501 More Arrow 69,393 Less Arrow 52,976
Financial expenses 359 More Arrow 675 Less Arrow 175
Earnings before taxes 6,513 More Arrow 14,076 Less Arrow 9,067
EBITDA 6,876 More Arrow 14,171 Less Arrow 7,944
Total assets 62,627 Less Arrow 55,437 Less Arrow 44,640
Current assets 33,897 Less Arrow 31,134 Less Arrow 24,959
Current liabilities 9,066 Less Arrow 6,471 Less Arrow 4,105
Equity capital 42,376 Less Arrow 40,303 Less Arrow 31,802
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
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 3,447 More Arrow 3,855 Less Arrow 2,943
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 481.1% More Arrow 608.0%
Return on equity (ROE) 15.4% More Arrow 34.9% Less Arrow 28.5%
Change turnover -3,892 More Arrow 16,417 Less Arrow 7,921
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.