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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 2024/12 2023/12 2022/12
Turnover 148,965 Less Arrow 122,688 Less Arrow 61,551
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 37,186 More Arrow 47,802 Less Arrow 19,571
EBITDA 37,186 More Arrow 47,802 Less Arrow 19,571
Total assets 76,540 More Arrow 77,964 Less Arrow 32,754
Current assets 21,736 More Arrow 53,263 Less Arrow 20,445
Current liabilities 36,158 Less Arrow 31,655 Less Arrow 10,982
Equity capital 40,382 More Arrow 46,309 Less Arrow 21,772
- share capital 1,490 Equal arrow 1,490 Less Arrow 1,464
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 16,552 Less Arrow 15,336 Less Arrow 8,793
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 26,277 More Arrow 61,137 Less Arrow -2,825
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.