TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Millcon AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 48,472 | 40,111 | 43,151 |
Financial expenses | 236 | 257 | 291 |
Earnings before taxes | 1,037 | 590 | 220 |
EBITDA | 2,350 | 2,045 | 1,774 |
Total assets | 17,504 | 16,359 | 18,311 |
Current assets | 9,205 | 6,822 | 6,922 |
Current liabilities | 9,657 | 9,645 | 11,085 |
Equity capital | 2,691 | 2,000 | 1,696 |
- share capital | 118 | 122 | 131 |
Employees (average) | 50 | 44 | 39 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 15.4% | 12.2% | 9.3% |
Turnover per employee | 969 | 912 | 1,106 |
Profit as a percentage of turnover | 2.1% | 1.5% | 0.5% |
Return on assets (ROA) | 7.3% | 5.2% | 2.8% |
Current ratio | 95.3% | 70.7% | 62.4% |
Return on equity (ROE) | 38.5% | 29.5% | 13.0% |
Change turnover | 9,567 | -59 | 4,511 |
Change turnover % | 25% | 0% | 12% |
Chg. No. of employees | 6 | 5 | 8 |
Chg. No. of employees % | 14% | 13% | 26% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.