TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Millum Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            14,583
                      | 
        
            13,163
                     | 
        9,661 | 
| Financial expenses | 
            0
                     
         | 
        
            0
                     | 
        1 | 
| Earnings before taxes | 
            3,911
                      | 
        
            3,573
                     | 
        1,416 | 
| EBITDA | 
            3,907
                      | 
        
            3,586
                     | 
        1,447 | 
| Total assets | 
            13,520
                      | 
        
            9,523
                     | 
        6,264 | 
| Current assets | 
            13,520
                      | 
        
            9,523
                     | 
        6,251 | 
| Current liabilities | 
            2,736
                      | 
        
            1,837
                     | 
        1,411 | 
| Equity capital | 
            10,784
                      | 
        
            7,686
                     | 
        4,853 | 
| - share capital | 
            100
                     
         | 
        
            100
                     
         | 
        100 | 
| 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 | 
            14,583
                      | 
        
            13,163
                     | 
        9,661 | 
| Profit as a percentage of turnover | 
            26.8%
                     | 
        
            27.1%
                     | 
        14.7% | 
| Return on assets (ROA) | 
            28.9%
                     | 
        
            37.5%
                     | 
        22.6% | 
| Current ratio | 
            494.2%
                     | 
        
            518.4%
                     | 
        443.0% | 
| Return on equity (ROE) | 
            36.3%
                     | 
        
            46.5%
                     | 
        29.2% | 
| Change turnover | 
            1,420
                     | 
        
            3,502
                     | 
        434 | 
| 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.