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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Millroy AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,413 Less Arrow 17,239 Less Arrow 7,133
Financial expenses 294 Less Arrow 144 Less Arrow 102
Earnings before taxes 960 Less Arrow 2 Less Arrow -3,133
EBITDA 1,456 Less Arrow -851 Less Arrow -3,674
Total assets 14,680 Less Arrow 13,179 More Arrow 14,635
Current assets 6,797 Less Arrow 4,329 More Arrow 5,154
Current liabilities 4,025 More Arrow 4,475 More Arrow 4,603
Equity capital 1,513 Less Arrow 553 Less Arrow 523
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,083 Less Arrow 958 Less Arrow 713
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 96.7% More Arrow 112.0%
Return on equity (ROE) 63.5% Less Arrow 0.4% Less Arrow -599.0%
Change turnover 1,174 More Arrow 10,106 Less Arrow -98
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.