TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Millcon AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,991
|
5,182
|
4,605 |
| Financial expenses |
46
|
27
|
22 |
| Earnings before taxes |
7
|
44
|
98 |
| EBITDA |
142
|
169
|
223 |
| Total assets |
1,722
|
1,449
|
1,663 |
| Current assets |
973
|
737
|
874 |
| Current liabilities |
1,137
|
869
|
917 |
| Equity capital |
278
|
287
|
256 |
| - share capital |
11
|
11
|
11 |
| Employees (average) |
56
|
47
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.1%
|
19.8%
|
15.4% |
| Turnover per employee |
107
|
110
|
92 |
| Profit as a percentage of turnover |
0.1%
|
0.8%
|
2.1% |
| Return on assets (ROA) |
3.1%
|
4.9%
|
7.2% |
| Current ratio |
85.6%
|
84.8%
|
95.3% |
| Return on equity (ROE) |
2.5%
|
15.3%
|
38.3% |
| Change turnover |
985
|
563
|
909 |
| Change turnover % |
20%
|
12%
|
25% |
| Chg. No. of employees |
9
|
-3
|
6 |
| Chg. No. of employees % |
19%
|
-6%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.