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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Brock Milton Capital AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 122,688 Less Arrow 61,551 More Arrow 64,376
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 47,802 Less Arrow 19,571 More Arrow 26,734
EBITDA 47,802 Less Arrow 19,571 More Arrow 26,734
Total assets 77,964 Less Arrow 32,754 More Arrow 53,287
Current assets 53,263 Less Arrow 20,445 Less Arrow 11,683
Current liabilities 31,655 Less Arrow 10,982 More Arrow 26,780
Equity capital 46,309 Less Arrow 21,772 More Arrow 26,507
- share capital 1,490 Less Arrow 1,464 Equal arrow 1,464
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 15,336 Less Arrow 8,793 More Arrow 12,875
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 61,137 Less Arrow -2,825 Less Arrow -40,647
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.