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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Brock Milton Capital AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 82,406 Less Arrow 41,130 More Arrow 46,810
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 32,107 Less Arrow 13,078 More Arrow 19,439
EBITDA 32,107 Less Arrow 13,078 More Arrow 19,439
Total assets 52,366 Less Arrow 21,887 More Arrow 38,747
Current assets 35,775 Less Arrow 13,662 Less Arrow 8,495
Current liabilities 21,262 Less Arrow 7,339 More Arrow 19,473
Equity capital 31,105 Less Arrow 14,549 More Arrow 19,274
- share capital 1,001 Less Arrow 978 More Arrow 1,065
Employees (average) 8 Less Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.4% More Arrow 66.5% Less Arrow 49.7%
Turnover per employee 10,301 Less Arrow 5,876 More Arrow 9,362
Profit as a percentage of turnover 39.0% Less Arrow 31.8% More Arrow 41.5%
Return on assets (ROA) 61.3% Less Arrow 59.8% Less Arrow 50.2%
Current ratio 168.3% More Arrow 186.2% Less Arrow 43.6%
Return on equity (ROE) 103.2% Less Arrow 89.9% More Arrow 100.9%
Change turnover 41,064 Less Arrow -1,888 Less Arrow -29,556
Change turnover % 99% Less Arrow -4% Less Arrow -39%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 14% More Arrow 40% Less Arrow 25%

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.