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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Millroy AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,368 Less Arrow 11,520 Less Arrow 5,187
Financial expenses 197 Less Arrow 96 Less Arrow 74
Earnings before taxes 645 Less Arrow 1 Less Arrow -2,278
EBITDA 978 Less Arrow -569 Less Arrow -2,671
Total assets 9,860 Less Arrow 8,807 More Arrow 10,642
Current assets 4,565 Less Arrow 2,893 More Arrow 3,748
Current liabilities 2,703 More Arrow 2,990 More Arrow 3,347
Equity capital 1,016 Less Arrow 370 More Arrow 380
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 17 More Arrow 18 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.3% Less Arrow 4.2% Less Arrow 3.6%
Turnover per employee 728 Less Arrow 640 Less Arrow 519
Profit as a percentage of turnover 5.2% Less Arrow 0.0% Less Arrow -43.9%
Return on assets (ROA) 8.5% Less Arrow 1.1% Less Arrow -20.7%
Current ratio 168.9% Less Arrow 96.8% More Arrow 112.0%
Return on equity (ROE) 63.5% Less Arrow 0.3% Less Arrow -599.5%
Change turnover 789 More Arrow 6,753 Less Arrow -71
Change turnover % 7% More Arrow 142% Less Arrow -1%
Chg. No. of employees -1 More Arrow 8 Less Arrow 4
Chg. No. of employees % -6% More Arrow 80% Less Arrow 67%

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.