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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Mili Däck & Service AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,878 More Arrow 1,921 Less Arrow 1,823
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 143 More Arrow 276 Less Arrow 222
EBITDA 146 More Arrow 284 Less Arrow 234
Total assets 969 Less Arrow 857 Less Arrow 706
Current assets 929 Less Arrow 829 Less Arrow 663
Current liabilities 613 Less Arrow 407 Less Arrow 307
Equity capital 356 More Arrow 450 Less Arrow 398
- share capital 23 Less Arrow 22 More Arrow 24
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.7% More Arrow 52.5% More Arrow 56.4%
Turnover per employee 268 More Arrow 274 More Arrow 304
Profit as a percentage of turnover 7.6% More Arrow 14.4% Less Arrow 12.2%
Return on assets (ROA) 14.8% More Arrow 32.3% Less Arrow 31.6%
Current ratio 151.5% More Arrow 203.7% More Arrow 216.0%
Return on equity (ROE) 40.2% More Arrow 61.3% Less Arrow 55.8%
Change turnover -48 More Arrow 246 Less Arrow 130
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.