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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Brock Milton Capital AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 124,287 Less Arrow 58,222 More Arrow 62,781
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 48,425 Less Arrow 18,512 More Arrow 26,072
EBITDA 48,425 Less Arrow 18,512 More Arrow 26,072
Total assets 78,980 Less Arrow 30,982 More Arrow 51,967
Current assets 53,957 Less Arrow 19,339 Less Arrow 11,394
Current liabilities 32,068 Less Arrow 10,388 More Arrow 26,116
Equity capital 46,912 Less Arrow 20,594 More Arrow 25,850
- share capital 1,509 Less Arrow 1,385 More Arrow 1,428
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 15,536 Less Arrow 8,317 More Arrow 12,556
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 61,934 Less Arrow -2,672 Less Arrow -39,640
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.