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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Millcon AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,494 Less Arrow 51,244 Less Arrow 41,130
Financial expenses 303 Less Arrow 249 More Arrow 264
Earnings before taxes 492 More Arrow 1,096 Less Arrow 605
EBITDA 1,876 More Arrow 2,484 Less Arrow 2,097
Total assets 16,080 More Arrow 18,505 Less Arrow 16,775
Current assets 8,183 More Arrow 9,731 Less Arrow 6,995
Current liabilities 9,645 More Arrow 10,209 Less Arrow 9,890
Equity capital 3,190 Less Arrow 2,845 Less Arrow 2,051
- share capital 125 Equal arrow 125 Equal arrow 125
Employees (average) 47 More Arrow 50 Less Arrow 44

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.8% Less Arrow 15.4% Less Arrow 12.2%
Turnover per employee 1,223 Less Arrow 1,025 Less Arrow 935
Profit as a percentage of turnover 0.9% More Arrow 2.1% Less Arrow 1.5%
Return on assets (ROA) 4.9% More Arrow 7.3% Less Arrow 5.2%
Current ratio 84.8% More Arrow 95.3% Less Arrow 70.7%
Return on equity (ROE) 15.4% More Arrow 38.5% Less Arrow 29.5%
Change turnover 6,250 More Arrow 10,114 Less Arrow -60
Change turnover % 12% More Arrow 25% Less Arrow 0%
Chg. No. of employees -3 More Arrow 6 Less Arrow 5
Chg. No. of employees % -6% More Arrow 14% Less Arrow 13%

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.