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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 2024/12 2023/12 2022/12
Turnover 68,813 Less Arrow 57,494 Less Arrow 51,244
Financial expenses 530 Less Arrow 303 Less Arrow 249
Earnings before taxes 76 More Arrow 492 More Arrow 1,096
EBITDA 1,632 More Arrow 1,876 More Arrow 2,484
Total assets 19,777 Less Arrow 16,080 More Arrow 18,505
Current assets 11,176 Less Arrow 8,183 More Arrow 9,731
Current liabilities 13,065 Less Arrow 9,645 More Arrow 10,209
Equity capital 3,191 Less Arrow 3,190 Less Arrow 2,845
- share capital 125 Equal arrow 125 Equal arrow 125
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 1,229 Less Arrow 1,223 Less Arrow 1,025
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 11,319 Less Arrow 6,250 More Arrow 10,114
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.