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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,238,485 Less Arrow 1,166,303 Less Arrow 698,840
Financial expenses 26,195 More Arrow 29,378 Less Arrow 10,594
Earnings before taxes -229,361 More Arrow 89,755 Less Arrow 18,162
EBITDA 84,566 More Arrow 170,291 Less Arrow 38,120
Total assets 1,736,396 Less Arrow 1,545,582 Less Arrow 1,318,508
Current assets 1,219,200 Less Arrow 758,457 Less Arrow 588,074
Current liabilities 406,228 More Arrow 445,329 Less Arrow 307,895
Equity capital 1,136,284 Less Arrow 855,607 Less Arrow 745,285
- share capital 11,757 Less Arrow 10,130 Less Arrow 9,459
Employees (average) 319 Less Arrow 302 Less Arrow 233

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 65.4% Less Arrow 55.4% More Arrow 56.5%
Turnover per employee 3,882 Less Arrow 3,862 Less Arrow 2,999
Profit as a percentage of turnover -18.5% More Arrow 7.7% Less Arrow 2.6%
Return on assets (ROA) -11.7% More Arrow 7.7% Less Arrow 2.2%
Current ratio 300.1% Less Arrow 170.3% More Arrow 191.0%
Return on equity (ROE) -20.2% More Arrow 10.5% Less Arrow 2.4%
Change turnover 51,152 More Arrow 417,876 Less Arrow 254,640
Change turnover % 4% More Arrow 56% More Arrow 57%
Chg. No. of employees 17 More Arrow 69 Less Arrow 43
Chg. No. of employees % 6% More Arrow 30% Less Arrow 23%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.