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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Miltton Agency AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,929 Less Arrow 22,499 More Arrow 23,246
Financial expenses 135 More Arrow 145 Less Arrow 93
Earnings before taxes 882 Less Arrow -791 More Arrow 1,732
EBITDA 1,099 Less Arrow -597 More Arrow 1,845
Total assets 8,724 Less Arrow 8,553 More Arrow 9,098
Current assets 8,593 Less Arrow 8,404 More Arrow 9,059
Current liabilities 6,998 More Arrow 7,513 Less Arrow 7,106
Equity capital 1,726 Less Arrow 1,040 More Arrow 1,992
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 28 More Arrow 29 More Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.8% Less Arrow 12.2% More Arrow 21.9%
Turnover per employee 962 Less Arrow 776 Less Arrow 726
Profit as a percentage of turnover 3.3% Less Arrow -3.5% More Arrow 7.5%
Return on assets (ROA) 11.7% Less Arrow -7.6% More Arrow 20.1%
Current ratio 122.8% Less Arrow 111.9% More Arrow 127.5%
Return on equity (ROE) 51.1% Less Arrow -76.1% More Arrow 86.9%
Change turnover 4,314 Less Arrow 1,135 More Arrow 4,287
Change turnover % 19% Less Arrow 5% More Arrow 23%
Chg. No. of employees -1 Less Arrow -3 Less Arrow -4
Chg. No. of employees % -3% Less Arrow -9% Less Arrow -11%

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.