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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 2022/12 2021/12 2020/12
Turnover 51,244 Less Arrow 41,130 More Arrow 41,190
Financial expenses 249 More Arrow 264 More Arrow 278
Earnings before taxes 1,096 Less Arrow 605 Less Arrow 210
EBITDA 2,484 Less Arrow 2,097 Less Arrow 1,693
Total assets 18,505 Less Arrow 16,775 More Arrow 17,479
Current assets 9,731 Less Arrow 6,995 Less Arrow 6,607
Current liabilities 10,209 Less Arrow 9,890 More Arrow 10,581
Equity capital 2,845 Less Arrow 2,051 Less Arrow 1,619
- share capital 125 Equal arrow 125 Equal arrow 125
Employees (average) 50 Less Arrow 44 Less Arrow 39

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 15.4% Less Arrow 12.2% Less Arrow 9.3%
Turnover per employee 1,025 Less Arrow 935 More Arrow 1,056
Profit as a percentage of turnover 2.1% Less Arrow 1.5% Less Arrow 0.5%
Return on assets (ROA) 7.3% Less Arrow 5.2% Less Arrow 2.8%
Current ratio 95.3% Less Arrow 70.7% Less Arrow 62.4%
Return on equity (ROE) 38.5% Less Arrow 29.5% Less Arrow 13.0%
Change turnover 10,114 Less Arrow -60 More Arrow 4,306
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.