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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mili Däck & Service AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,291 Less Arrow 13,996 More Arrow 14,284
Financial expenses 3 Less Arrow 2 More Arrow 6
Earnings before taxes 1,431 Less Arrow 1,063 More Arrow 2,051
EBITDA 1,457 Less Arrow 1,085 More Arrow 2,109
Total assets 7,113 More Arrow 7,222 Less Arrow 6,376
Current assets 6,895 More Arrow 6,925 Less Arrow 6,166
Current liabilities 5,194 Less Arrow 4,565 Less Arrow 3,030
Equity capital 1,919 More Arrow 2,656 More Arrow 3,346
- share capital 162 More Arrow 168 Less Arrow 167
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.0% More Arrow 36.8% More Arrow 52.5%
Turnover per employee 2,184 Less Arrow 1,999 More Arrow 2,041
Profit as a percentage of turnover 9.4% Less Arrow 7.6% More Arrow 14.4%
Return on assets (ROA) 20.2% Less Arrow 14.7% More Arrow 32.3%
Current ratio 132.7% More Arrow 151.7% More Arrow 203.5%
Return on equity (ROE) 74.6% Less Arrow 40.0% More Arrow 61.3%
Change turnover 1,758 Less Arrow -361 More Arrow 1,827
Change turnover % 13% Less Arrow -3% More Arrow 15%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.