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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Mili Däck & Service AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,110 Less Arrow 20,220 Less Arrow 18,180
Financial expenses 3 More Arrow 9 Less Arrow 7
Earnings before taxes 1,603 More Arrow 2,903 Less Arrow 2,213
EBITDA 1,637 More Arrow 2,985 Less Arrow 2,331
Total assets 10,892 Less Arrow 9,025 Less Arrow 7,039
Current assets 10,444 Less Arrow 8,728 Less Arrow 6,613
Current liabilities 6,886 Less Arrow 4,289 Less Arrow 3,065
Equity capital 4,007 More Arrow 4,736 Less Arrow 3,974
- share capital 253 Less Arrow 236 More Arrow 244
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 3,016 Less Arrow 2,889 More Arrow 3,030
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 -545 More Arrow 2,586 Less Arrow 1,301
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.