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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Miltton Agency AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,614 Less Arrow 31,848 Less Arrow 31,178
Financial expenses 204 More Arrow 205 Less Arrow 125
Earnings before taxes 1,330 Less Arrow -1,120 More Arrow 2,323
EBITDA 1,657 Less Arrow -846 More Arrow 2,475
Total assets 13,157 Less Arrow 12,107 More Arrow 12,202
Current assets 12,961 Less Arrow 11,896 More Arrow 12,150
Current liabilities 10,555 More Arrow 10,635 Less Arrow 9,531
Equity capital 2,602 Less Arrow 1,472 More Arrow 2,671
- share capital 51 Less Arrow 47 More Arrow 49
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 1,450 Less Arrow 1,098 Less Arrow 974
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 87.0%
Change turnover 6,507 Less Arrow 1,607 More Arrow 5,750
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.