TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Millmar Productions AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,820
|
1,318
|
2,041 |
| Financial expenses |
3
|
2
|
2 |
| Earnings before taxes |
1,051
|
629
|
958 |
| EBITDA |
781
|
281
|
400 |
| Total assets |
1,845
|
1,139
|
1,276 |
| Current assets |
1,093
|
718
|
911 |
| Current liabilities |
449
|
255
|
352 |
| Equity capital |
1,396
|
884
|
924 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.7%
|
77.6%
|
72.4% |
| Turnover per employee |
1,820
|
1,318
|
1,020 |
| Profit as a percentage of turnover |
57.7%
|
47.7%
|
46.9% |
| Return on assets (ROA) |
57.1%
|
55.4%
|
75.2% |
| Current ratio |
243.4%
|
281.6%
|
258.8% |
| Return on equity (ROE) |
75.3%
|
71.2%
|
103.7% |
| Change turnover |
502
|
-723
|
939 |
| Change turnover % |
38%
|
-35%
|
85% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.