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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Milmac Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,070 Less Arrow 12,518 More Arrow 26,734
Financial expenses 1,220 Less Arrow 487 Less Arrow 310
Earnings before taxes 8,910 Less Arrow 1,097 More Arrow 3,588
EBITDA 4,706 Less Arrow 2,472 More Arrow 4,716
Total assets 67,820 Less Arrow 60,237 More Arrow 69,394
Current assets 38,762 Less Arrow 30,677 More Arrow 37,881
Current liabilities 3,834 More Arrow 4,132 More Arrow 8,457
Equity capital 37,042 Less Arrow 28,566 More Arrow 30,897
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
Employees (average) 7 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.6% Less Arrow 47.4% Less Arrow 44.5%
Turnover per employee 2,724 Less Arrow 2,504 More Arrow 5,347
Profit as a percentage of turnover 46.7% Less Arrow 8.8% More Arrow 13.4%
Return on assets (ROA) 14.9% Less Arrow 2.6% More Arrow 5.6%
Current ratio 1011.0% Less Arrow 742.4% Less Arrow 447.9%
Return on equity (ROE) 24.1% Less Arrow 3.8% More Arrow 11.6%
Change turnover 6,487 Less Arrow -12,051 More Arrow 8,875
Change turnover % 52% Less Arrow -49% More Arrow 50%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 40% Less Arrow 0% Equal arrow 0%

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.