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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Millcon AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 44,691 Less Arrow 38,617 Less Arrow 34,243
Financial expenses 344 Less Arrow 204 Less Arrow 166
Earnings before taxes 49 More Arrow 330 More Arrow 732
EBITDA 1,060 More Arrow 1,260 More Arrow 1,660
Total assets 12,844 Less Arrow 10,801 More Arrow 12,366
Current assets 7,258 Less Arrow 5,496 More Arrow 6,503
Current liabilities 8,485 Less Arrow 6,478 More Arrow 6,822
Equity capital 2,072 More Arrow 2,143 Less Arrow 1,901
- share capital 81 More Arrow 84 Equal arrow 84
Employees (average) 56 Less Arrow 47 More Arrow 50

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.1% More Arrow 19.8% Less Arrow 15.4%
Turnover per employee 798 More Arrow 822 Less Arrow 685
Profit as a percentage of turnover 0.1% More Arrow 0.9% More Arrow 2.1%
Return on assets (ROA) 3.1% More Arrow 4.9% More Arrow 7.3%
Current ratio 85.5% Less Arrow 84.8% More Arrow 95.3%
Return on equity (ROE) 2.4% More Arrow 15.4% More Arrow 38.5%
Change turnover 7,351 Less Arrow 4,198 More Arrow 6,759
Change turnover % 20% Less Arrow 12% More Arrow 25%
Chg. No. of employees 9 Less Arrow -3 More Arrow 6
Chg. No. of employees % 19% Less Arrow -6% More Arrow 14%

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.