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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

MilDef International AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 226,260 Less Arrow 138,921 Less Arrow 133,432
Financial expenses 1,541 Less Arrow 276 Less Arrow 266
Earnings before taxes 30,531 Less Arrow 19,451 Less Arrow 7,920
EBITDA 32,052 Less Arrow 19,758 Less Arrow 8,217
Total assets 95,242 Less Arrow 62,985 Less Arrow 59,235
Current assets 95,196 Less Arrow 62,912 Less Arrow 59,124
Current liabilities 76,412 Less Arrow 49,169 Less Arrow 41,456
Equity capital 18,830 Less Arrow 13,815 More Arrow 17,268
- share capital 542 Less Arrow 506 More Arrow 522
Employees (average) 8 Less Arrow 5 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.8% More Arrow 21.9% More Arrow 29.2%
Turnover per employee 28,282 Less Arrow 27,784 Less Arrow 19,062
Profit as a percentage of turnover 13.5% More Arrow 14.0% Less Arrow 5.9%
Return on assets (ROA) 33.7% Less Arrow 31.3% Less Arrow 13.8%
Current ratio 124.6% More Arrow 128.0% More Arrow 142.6%
Return on equity (ROE) 162.1% Less Arrow 140.8% Less Arrow 45.9%
Change turnover 77,481 Less Arrow 9,500 Less Arrow -53,867
Change turnover % 52% Less Arrow 7% Less Arrow -29%
Chg. No. of employees 3 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 60% Less Arrow -29% More Arrow -22%

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.