TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Brock Milton Capital AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,969
|
11,057
|
5,531 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,237
|
4,308
|
1,759 |
| EBITDA |
3,237
|
4,308
|
1,759 |
| Total assets |
6,663
|
7,026
|
2,943 |
| Current assets |
1,892
|
4,800
|
1,837 |
| Current liabilities |
3,148
|
2,853
|
987 |
| Equity capital |
3,516
|
4,173
|
1,956 |
| - share capital |
130
|
134
|
132 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.8%
|
59.4%
|
66.5% |
| Turnover per employee |
1,441
|
1,382
|
790 |
| Profit as a percentage of turnover |
25.0%
|
39.0%
|
31.8% |
| Return on assets (ROA) |
48.6%
|
61.3%
|
59.8% |
| Current ratio |
60.1%
|
168.2%
|
186.1% |
| Return on equity (ROE) |
92.1%
|
103.2%
|
89.9% |
| Change turnover |
2,288
|
5,510
|
-254 |
| Change turnover % |
21%
|
99%
|
-4% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
13%
|
14%
|
40% |
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.