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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Miltton Agency AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,092 Less Arrow 33,669 Less Arrow 31,970
Financial expenses 201 More Arrow 217 Less Arrow 128
Earnings before taxes 1,313 Less Arrow -1,184 More Arrow 2,382
EBITDA 1,636 Less Arrow -894 More Arrow 2,538
Total assets 12,988 Less Arrow 12,799 Less Arrow 12,512
Current assets 12,794 Less Arrow 12,576 Less Arrow 12,459
Current liabilities 10,419 More Arrow 11,243 Less Arrow 9,773
Equity capital 2,569 Less Arrow 1,556 More Arrow 2,739
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,432 Less Arrow 1,161 Less Arrow 999
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 6,423 Less Arrow 1,699 More Arrow 5,896
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.