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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mili Däck & Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,838 More Arrow 21,376 Less Arrow 18,642
Financial expenses 3 More Arrow 9 Less Arrow 7
Earnings before taxes 1,582 More Arrow 3,069 Less Arrow 2,269
EBITDA 1,616 More Arrow 3,156 Less Arrow 2,390
Total assets 10,752 Less Arrow 9,541 Less Arrow 7,218
Current assets 10,310 Less Arrow 9,227 Less Arrow 6,781
Current liabilities 6,797 Less Arrow 4,534 Less Arrow 3,143
Equity capital 3,955 More Arrow 5,007 Less Arrow 4,075
- share capital 250 Equal arrow 250 Equal arrow 250
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 2,977 More Arrow 3,054 More Arrow 3,107
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 215.7%
Return on equity (ROE) 40.0% More Arrow 61.3% Less Arrow 55.7%
Change turnover -538 More Arrow 2,734 Less Arrow 1,334
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.