TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Millnet BI AB
Closing information (x1000 DKK)
| Closing information | 2020/06 | 2019/06 | 2018/06 |
| Turnover |
57,567
|
56,063
|
49,150 |
| Financial expenses |
0
|
8
|
4 |
| Earnings before taxes |
11,592
|
11,006
|
8,912 |
| EBITDA |
11,601
|
11,064
|
8,877 |
| Total assets |
38,195
|
37,048
|
31,943 |
| Current assets |
34,831
|
34,377
|
29,164 |
| Current liabilities |
22,830
|
22,484
|
18,756 |
| Equity capital |
14,230
|
13,407
|
12,172 |
| - share capital |
71
|
71
|
72 |
| Employees (average) |
41
|
36
|
31 |
Financial ratios
| Fiscal year | 2020/06 | 2019/06 | 2018/06 |
| Solvency |
37.3%
|
36.2%
|
38.1% |
| Turnover per employee |
1,404
|
1,557
|
1,585 |
| Profit as a percentage of turnover |
20.1%
|
19.6%
|
18.1% |
| Return on assets (ROA) |
30.3%
|
29.7%
|
27.9% |
| Current ratio |
152.6%
|
152.9%
|
155.5% |
| Return on equity (ROE) |
81.5%
|
82.1%
|
73.2% |
| Change turnover |
1,175
|
7,473
|
2,190 |
| Change turnover % |
2%
|
15%
|
5% |
| Chg. No. of employees |
5
|
5
|
1 |
| Chg. No. of employees % |
14%
|
16%
|
3% |
Total value of public sale
| Fiscal year | 2020/06 | 2019/06 | 2018/06 |
| Total value of public sale |
0
|
0
|
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.