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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mili Däck & Service AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,282 Less Arrow 21,110 Less Arrow 20,220
Financial expenses 4 Less Arrow 3 More Arrow 9
Earnings before taxes 2,272 Less Arrow 1,603 More Arrow 2,903
EBITDA 2,314 Less Arrow 1,637 More Arrow 2,985
Total assets 11,295 Less Arrow 10,892 Less Arrow 9,025
Current assets 10,948 Less Arrow 10,444 Less Arrow 8,728
Current liabilities 8,247 Less Arrow 6,886 Less Arrow 4,289
Equity capital 3,047 More Arrow 4,007 More Arrow 4,736
- share capital 258 Less Arrow 253 Less Arrow 236
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 3,469 Less Arrow 3,016 Less Arrow 2,889
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 132.8% More Arrow 151.7% More Arrow 203.5%
Return on equity (ROE) 74.6% Less Arrow 40.0% More Arrow 61.3%
Change turnover 2,792 Less Arrow -545 More Arrow 2,586
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.