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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Millnet BI AB

Closing information (x1000 NOK)

Closing information 2020/06 2019/06 2018/06
Turnover 84,371 Less Arrow 72,802 Less Arrow 62,471
Financial expenses 0 More Arrow 10 Less Arrow 5
Earnings before taxes 16,990 Less Arrow 14,292 Less Arrow 11,328
EBITDA 17,002 Less Arrow 14,368 Less Arrow 11,283
Total assets 55,980 Less Arrow 48,110 Less Arrow 40,600
Current assets 51,048 Less Arrow 44,642 Less Arrow 37,068
Current liabilities 33,460 Less Arrow 29,197 Less Arrow 23,839
Equity capital 20,855 Less Arrow 17,409 Less Arrow 15,471
- share capital 104 Less Arrow 92 Less Arrow 91
Employees (average) 41 Less Arrow 36 Less Arrow 31

Financial ratios

Fiscal year 2020/06 2019/06 2018/06
Solvency 37.3% Less Arrow 36.2% More Arrow 38.1%
Turnover per employee 2,058 Less Arrow 2,022 Less Arrow 2,015
Profit as a percentage of turnover 20.1% Less Arrow 19.6% Less Arrow 18.1%
Return on assets (ROA) 30.4% Less Arrow 29.7% Less Arrow 27.9%
Current ratio 152.6% More Arrow 152.9% More Arrow 155.5%
Return on equity (ROE) 81.5% More Arrow 82.1% Less Arrow 73.2%
Change turnover 1,723 More Arrow 9,704 Less Arrow 2,784
Change turnover % 2% More Arrow 15% Less Arrow 5%
Chg. No. of employees 5 Equal arrow 5 Less Arrow 1
Chg. No. of employees % 14% More Arrow 16% Less Arrow 3%

Total value of public sale

Fiscal year 2020/06 2019/06 2018/06
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.