TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Miltton Agency AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
34,389
|
40,092 | |
| Financial expenses |
85
|
201 | |
| Earnings before taxes |
-6,890
|
1,313 | |
| EBITDA |
-6,703
|
1,636 | |
| Total assets |
10,753
|
12,988 | |
| Current assets |
10,669
|
12,794 | |
| Current liabilities |
9,574
|
10,419 | |
| Equity capital |
1,179
|
2,569 | |
| - share capital |
50
|
50 | |
| Employees (average) |
18
|
27
|
28 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
11.0%
|
19.8% | |
| Turnover per employee |
1,274
|
1,432 | |
| Profit as a percentage of turnover |
-20.0%
|
3.3% | |
| Return on assets (ROA) |
-63.3%
|
11.7% | |
| Current ratio |
111.4%
|
122.8% | |
| Return on equity (ROE) |
-584.4%
|
51.1% | |
| Change turnover |
-5,703
|
6,423 | |
| Change turnover % |
-21%
|
-14%
|
19% |
| Chg. No. of employees |
-9
|
-1
|
-1 |
| Chg. No. of employees % |
-33%
|
-4%
|
-3% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.