TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Netmilling AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,124
|
14,369
|
14,008 |
| Financial expenses |
45
|
24
|
0 |
| Earnings before taxes |
1,118
|
605
|
672 |
| EBITDA |
1,380
|
856
|
872 |
| Total assets |
7,016
|
5,870
|
5,321 |
| Current assets |
5,705
|
5,114
|
4,403 |
| Current liabilities |
4,469
|
4,255
|
3,606 |
| Equity capital |
2,481
|
1,615
|
1,715 |
| - share capital |
1,500
|
1,500
|
1,500 |
| 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 |
1,437
|
1,306
|
1,401 |
| 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%
|
37.5%
|
39.2% |
| Change turnover |
5,755
|
361
|
863 |
| 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.