TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Milestone Systems Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,440
|
10,862
|
9,009 |
| Financial expenses |
5
|
48
|
19 |
| Earnings before taxes |
510
|
286
|
277 |
| EBITDA |
591
|
423
|
418 |
| Total assets |
4,338
|
2,852
|
2,645 |
| Current assets |
4,109
|
2,570
|
2,304 |
| Current liabilities |
3,078
|
1,957
|
1,885 |
| Equity capital |
1,260
|
895
|
761 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
9
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.0%
|
31.4%
|
28.8% |
| Turnover per employee |
1,716
|
1,552
|
1,287 |
| Profit as a percentage of turnover |
3.3%
|
2.6%
|
3.1% |
| Return on assets (ROA) |
11.9%
|
11.7%
|
11.2% |
| Current ratio |
133.5%
|
131.3%
|
122.2% |
| Return on equity (ROE) |
40.5%
|
32.0%
|
36.4% |
| Change turnover |
4,522
|
2,583
|
995 |
| Change turnover % |
41%
|
31%
|
12% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
29%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.