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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Millcon AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 4,605 Less Arrow 4,022 More Arrow 4,104
Financial expenses 22 More Arrow 26 More Arrow 28
Earnings before taxes 98 Less Arrow 59 Less Arrow 21
EBITDA 223 Less Arrow 205 Less Arrow 169
Total assets 1,663 Less Arrow 1,640 More Arrow 1,741
Current assets 874 Less Arrow 684 Less Arrow 658
Current liabilities 917 More Arrow 967 More Arrow 1,054
Equity capital 256 Less Arrow 201 Less Arrow 161
- share capital 11 More Arrow 12 Equal arrow 12
Employees (average) 50 Less Arrow 44 Less Arrow 39

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 15.4% Less Arrow 12.3% Less Arrow 9.2%
Turnover per employee 92 Less Arrow 91 More Arrow 105
Profit as a percentage of turnover 2.1% Less Arrow 1.5% Less Arrow 0.5%
Return on assets (ROA) 7.2% Less Arrow 5.2% Less Arrow 2.8%
Current ratio 95.3% Less Arrow 70.7% Less Arrow 62.4%
Return on equity (ROE) 38.3% Less Arrow 29.4% Less Arrow 13.0%
Change turnover 909 Less Arrow -6 More Arrow 429
Change turnover % 25% Less Arrow 0% More Arrow 12%
Chg. No. of employees 6 Less Arrow 5 More Arrow 8
Chg. No. of employees % 14% Less Arrow 13% More Arrow 26%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.