TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Miltton Agency AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,613
|
3,026
|
3,126 |
Financial expenses |
18
|
19
|
13 |
Earnings before taxes |
118
|
-106
|
233 |
EBITDA |
147
|
-80
|
248 |
Total assets |
1,171
|
1,150
|
1,223 |
Current assets |
1,153
|
1,130
|
1,218 |
Current liabilities |
939
|
1,010
|
956 |
Equity capital |
232
|
140
|
268 |
- share capital |
5
|
4
|
5 |
Employees (average) |
28
|
29
|
32 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.8%
|
12.2%
|
21.9% |
Turnover per employee |
129
|
104
|
98 |
Profit as a percentage of turnover |
3.3%
|
-3.5%
|
7.5% |
Return on assets (ROA) |
11.6%
|
-7.6%
|
20.1% |
Current ratio |
122.8%
|
111.9%
|
127.4% |
Return on equity (ROE) |
50.9%
|
-75.7%
|
86.9% |
Change turnover |
579
|
153
|
577 |
Change turnover % |
19%
|
5%
|
23% |
Chg. No. of employees |
-1
|
-3
|
-4 |
Chg. No. of employees % |
-3%
|
-9%
|
-11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.