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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Millnet BI AB

Closing information (x1000 SEK)

Closing information 2020/06 2019/06 2018/06
Turnover 80,956 Less Arrow 79,303 Less Arrow 68,732
Financial expenses 0 More Arrow 11 Less Arrow 6
Earnings before taxes 16,302 Less Arrow 15,568 Less Arrow 12,463
EBITDA 16,314 Less Arrow 15,651 Less Arrow 12,414
Total assets 53,714 Less Arrow 52,406 Less Arrow 44,669
Current assets 48,982 Less Arrow 48,628 Less Arrow 40,783
Current liabilities 32,106 Less Arrow 31,804 Less Arrow 26,228
Equity capital 20,011 Less Arrow 18,964 Less Arrow 17,021
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,975 More Arrow 2,203 More Arrow 2,217
Profit as a percentage of turnover 20.1% Less Arrow 19.6% Less Arrow 18.1%
Return on assets (ROA) 30.3% 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 1,653 More Arrow 10,571 Less Arrow 3,063
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.