TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Netmilling AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,070
|
9,651
|
9,361 |
| Financial expenses |
29
|
16
|
0 |
| Earnings before taxes |
726
|
406
|
449 |
| EBITDA |
896
|
575
|
583 |
| Total assets |
4,557
|
3,943
|
3,556 |
| Current assets |
3,705
|
3,435
|
2,942 |
| Current liabilities |
2,902
|
2,858
|
2,410 |
| Equity capital |
1,611
|
1,085
|
1,146 |
| - share capital |
974
|
1,008
|
1,002 |
| Employees (average) |
14
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.4%
|
27.5%
|
32.2% |
| Turnover per employee |
934
|
877
|
936 |
| Profit as a percentage of turnover |
5.6%
|
4.2%
|
4.8% |
| Return on assets (ROA) |
16.6%
|
10.7%
|
12.6% |
| Current ratio |
127.7%
|
120.2%
|
122.1% |
| Return on equity (ROE) |
45.1%
|
37.4%
|
39.2% |
| Change turnover |
3,738
|
242
|
577 |
| Change turnover % |
40%
|
3%
|
7% |
| Chg. No. of employees |
3
|
1
|
1 |
| Chg. No. of employees % |
27%
|
10%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.