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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 2024/12 2023/12 2022/12
Turnover 153,627 Less Arrow 124,287 Less Arrow 58,222
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 38,350 More Arrow 48,425 Less Arrow 18,512
EBITDA 38,350 More Arrow 48,425 Less Arrow 18,512
Total assets 78,936 More Arrow 78,980 Less Arrow 30,982
Current assets 22,416 More Arrow 53,957 Less Arrow 19,339
Current liabilities 37,290 Less Arrow 32,068 Less Arrow 10,388
Equity capital 41,646 More Arrow 46,912 Less Arrow 20,594
- share capital 1,537 Less Arrow 1,509 Less Arrow 1,385
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 17,070 Less Arrow 15,536 Less Arrow 8,317
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 27,099 More Arrow 61,934 Less Arrow -2,672
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.