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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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MilDef Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 16,522 Less Arrow 13,868 Less Arrow 10,478
Financial expenses 48 Less Arrow 16 Less Arrow 9
Earnings before taxes 1,035 Less Arrow 574 More Arrow 1,201
EBITDA 1,093 Less Arrow 599 More Arrow 1,213
Total assets 8,627 Less Arrow 5,475 Less Arrow 4,006
Current assets 8,586 Less Arrow 5,426 Less Arrow 3,998
Current liabilities 6,792 Less Arrow 3,317 Less Arrow 2,071
Equity capital 1,834 Less Arrow 1,784 More Arrow 1,935
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 55 Less Arrow 51 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.3% More Arrow 32.6% More Arrow 48.3%
Turnover per employee 300 Less Arrow 272 More Arrow 403
Profit as a percentage of turnover 6.3% Less Arrow 4.1% More Arrow 11.5%
Return on assets (ROA) 12.6% Less Arrow 10.8% More Arrow 30.2%
Current ratio 126.4% More Arrow 163.6% More Arrow 193.0%
Return on equity (ROE) 56.4% Less Arrow 32.2% More Arrow 62.1%
Change turnover 2,614 More Arrow 4,239 Less Arrow 1,438
Change turnover % 19% More Arrow 44% Less Arrow 16%
Chg. No. of employees 4 More Arrow 25 Less Arrow 5
Chg. No. of employees % 8% More Arrow 96% Less Arrow 24%

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.