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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

MilDef Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,166,303 Less Arrow 698,840 Less Arrow 457,964
Financial expenses 29,378 Less Arrow 10,594 Less Arrow 5,071
Earnings before taxes 89,755 Less Arrow 18,162 Less Arrow -5,169
EBITDA 170,291 Less Arrow 38,120 Less Arrow 20,285
Total assets 1,545,582 Less Arrow 1,318,508 Less Arrow 788,175
Current assets 758,457 Less Arrow 588,074 Less Arrow 420,906
Current liabilities 445,329 Less Arrow 307,895 Less Arrow 128,632
Equity capital 855,607 Less Arrow 745,285 Less Arrow 554,121
- share capital 10,130 Less Arrow 9,459 Less Arrow 8,875
Employees (average) 302 Less Arrow 233 Less Arrow 190

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 55.4% More Arrow 56.5% More Arrow 70.3%
Turnover per employee 3,862 Less Arrow 2,999 Less Arrow 2,410
Profit as a percentage of turnover 7.7% Less Arrow 2.6% Less Arrow -1.1%
Return on assets (ROA) 7.7% Less Arrow 2.2% Less Arrow 0.0%
Current ratio 170.3% More Arrow 191.0% More Arrow 327.2%
Return on equity (ROE) 10.5% Less Arrow 2.4% Less Arrow -0.9%
Change turnover 417,876 Less Arrow 254,640 Less Arrow 69,387
Change turnover % 56% More Arrow 57% Less Arrow 18%
Chg. No. of employees 69 Less Arrow 43 More Arrow 93
Chg. No. of employees % 30% Less Arrow 23% More Arrow 96%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.