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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 2024/12 2023/12 2022/12
Turnover 96,747 Less Arrow 82,406 Less Arrow 41,130
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 24,151 More Arrow 32,107 Less Arrow 13,078
EBITDA 24,151 More Arrow 32,107 Less Arrow 13,078
Total assets 49,710 More Arrow 52,366 Less Arrow 21,887
Current assets 14,117 More Arrow 35,775 Less Arrow 13,662
Current liabilities 23,483 Less Arrow 21,262 Less Arrow 7,339
Equity capital 26,226 More Arrow 31,105 Less Arrow 14,549
- share capital 968 More Arrow 1,001 Less Arrow 978
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.8% More Arrow 59.4% More Arrow 66.5%
Turnover per employee 10,750 Less Arrow 10,301 Less Arrow 5,876
Profit as a percentage of turnover 25.0% More Arrow 39.0% Less Arrow 31.8%
Return on assets (ROA) 48.6% More Arrow 61.3% Less Arrow 59.8%
Current ratio 60.1% More Arrow 168.3% More Arrow 186.2%
Return on equity (ROE) 92.1% More Arrow 103.2% Less Arrow 89.9%
Change turnover 17,066 More Arrow 41,064 Less Arrow -1,888
Change turnover % 21% More Arrow 99% Less Arrow -4%
Chg. No. of employees 1 Equal arrow 1 More Arrow 2
Chg. No. of employees % 13% More Arrow 14% More Arrow 40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.