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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 2024/12 2023/12 2022/12
Turnover 17,552 More Arrow 18,413 Less Arrow 17,239
Financial expenses 432 Less Arrow 294 Less Arrow 144
Earnings before taxes -19 More Arrow 960 Less Arrow 2
EBITDA -292 More Arrow 1,456 Less Arrow -851
Total assets 15,093 Less Arrow 14,680 Less Arrow 13,179
Current assets 7,773 Less Arrow 6,797 Less Arrow 4,329
Current liabilities 3,866 More Arrow 4,025 More Arrow 4,475
Equity capital 1,494 More Arrow 1,513 Less Arrow 553
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 17 Equal arrow 17 More Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.9% More Arrow 10.3% Less Arrow 4.2%
Turnover per employee 1,032 More Arrow 1,083 Less Arrow 958
Profit as a percentage of turnover -0.1% More Arrow 5.2% Less Arrow 0.0%
Return on assets (ROA) 2.7% More Arrow 8.5% Less Arrow 1.1%
Current ratio 201.1% Less Arrow 168.9% Less Arrow 96.7%
Return on equity (ROE) -1.3% More Arrow 63.5% Less Arrow 0.4%
Change turnover -861 More Arrow 1,174 More Arrow 10,106
Change turnover % -5% More Arrow 7% More Arrow 142%
Chg. No. of employees 0 Less Arrow -1 More Arrow 8
Chg. No. of employees % 0% Less Arrow -6% More Arrow 80%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.