TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Millum Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            9,795
                      | 
        
            8,796
                     | 
        7,025 | 
| Financial expenses | 
            0
                     
         | 
        
            0
                     | 
        1 | 
| Earnings before taxes | 
            2,627
                      | 
        
            2,388
                     | 
        1,030 | 
| EBITDA | 
            2,624
                      | 
        
            2,396
                     | 
        1,052 | 
| Total assets | 
            9,081
                      | 
        
            6,364
                     | 
        4,555 | 
| Current assets | 
            9,081
                      | 
        
            6,364
                     | 
        4,545 | 
| Current liabilities | 
            1,838
                      | 
        
            1,228
                     | 
        1,026 | 
| Equity capital | 
            7,243
                      | 
        
            5,136
                     | 
        3,529 | 
| - share capital | 
            67
                     
         | 
        
            67
                     | 
        73 | 
| Employees (average) | 
            1
                     
         | 
        
            1
                     
         | 
        1 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            79.8%
                     | 
        
            80.7%
                     | 
        77.5% | 
| Turnover per employee | 
            9,795
                      | 
        
            8,796
                     | 
        7,025 | 
| Profit as a percentage of turnover | 
            26.8%
                     | 
        
            27.1%
                     | 
        14.7% | 
| Return on assets (ROA) | 
            28.9%
                     | 
        
            37.5%
                     | 
        22.6% | 
| Current ratio | 
            494.1%
                     | 
        
            518.2%
                     | 
        443.0% | 
| Return on equity (ROE) | 
            36.3%
                     | 
        
            46.5%
                     | 
        29.2% | 
| Change turnover | 
            954
                     | 
        
            2,340
                     | 
        316 | 
| Change turnover % | 
            11%
                     | 
        
            36%
                     | 
        5% | 
| Chg. No. of employees | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
| Chg. No. of employees % | 
            0%
                     
         | 
        
            0%
                     
         | 
        0% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Total value of public sale | 
            0
                     
         | 
        
            0
                     
         | 
        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.