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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Millstone Group AB

Closing information (x1000 DKK)

Closing information 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
Turnover 45,470 More Arrow 46,681 Less Arrow 44,165
Financial expenses 9 Less Arrow 6 More Arrow 8
Earnings before taxes 5,496 Less Arrow 4,661 Less Arrow 2,407
EBITDA 6,291 Less Arrow 5,467 Less Arrow 3,222
Total assets 19,366 Less Arrow 16,742 Less Arrow 16,593
Current assets 19,212 Less Arrow 15,847 Less Arrow 14,898
Current liabilities 12,210 Less Arrow 9,626 Less Arrow 8,480
Equity capital 4,707 More Arrow 5,230 More Arrow 6,427
- share capital 43 Less Arrow 42 Equal arrow 42
Employees (average) 57 More Arrow 61 Less Arrow 56

Financial ratios

Fiscal year 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
Solvency 24.3% More Arrow 31.2% More Arrow 38.7%
Turnover per employee 798 Less Arrow 765 More Arrow 789
Profit as a percentage of turnover 12.1% Less Arrow 10.0% Less Arrow 5.5%
Return on assets (ROA) 28.4% Less Arrow 27.9% Less Arrow 14.6%
Current ratio 157.3% More Arrow 164.6% More Arrow 175.7%
Return on equity (ROE) 116.8% Less Arrow 89.1% Less Arrow 37.5%
Change turnover -2,856 More Arrow 3,173 Less Arrow 1,294
Change turnover % -6% More Arrow 7% Less Arrow 3%
Chg. No. of employees -4 More Arrow 5 Less Arrow 0
Chg. No. of employees % -7% More Arrow 9% Less Arrow 0%

Total value of public sale

Fiscal year 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
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.