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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mili Däck & Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,996 More Arrow 14,284 Less Arrow 13,555
Financial expenses 2 More Arrow 6 Less Arrow 5
Earnings before taxes 1,063 More Arrow 2,051 Less Arrow 1,650
EBITDA 1,085 More Arrow 2,109 Less Arrow 1,738
Total assets 7,222 Less Arrow 6,376 Less Arrow 5,248
Current assets 6,925 Less Arrow 6,166 Less Arrow 4,931
Current liabilities 4,565 Less Arrow 3,030 Less Arrow 2,285
Equity capital 2,656 More Arrow 3,346 Less Arrow 2,963
- share capital 168 Less Arrow 167 More Arrow 182
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.8% More Arrow 52.5% More Arrow 56.5%
Turnover per employee 1,999 More Arrow 2,041 More Arrow 2,259
Profit as a percentage of turnover 7.6% More Arrow 14.4% Less Arrow 12.2%
Return on assets (ROA) 14.7% More Arrow 32.3% Less Arrow 31.5%
Current ratio 151.7% More Arrow 203.5% More Arrow 215.8%
Return on equity (ROE) 40.0% More Arrow 61.3% Less Arrow 55.7%
Change turnover -361 More Arrow 1,827 Less Arrow 970
Change turnover % -3% More Arrow 15% Less Arrow 8%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 17% Less Arrow -14%

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.