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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Milmac Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,739 Less Arrow 19,070 Less Arrow 12,518
Financial expenses 1,155 More Arrow 1,220 Less Arrow 487
Earnings before taxes 17,042 Less Arrow 8,910 Less Arrow 1,097
EBITDA 18,735 Less Arrow 4,706 Less Arrow 2,472
Total assets 76,796 Less Arrow 67,820 Less Arrow 60,237
Current assets 49,983 Less Arrow 38,762 Less Arrow 30,677
Current liabilities 5,479 Less Arrow 3,834 More Arrow 4,132
Equity capital 45,736 Less Arrow 37,042 Less Arrow 28,566
- share capital 3,247 More Arrow 3,358 Less Arrow 3,341
Employees (average) 7 Equal arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.6% Less Arrow 54.6% Less Arrow 47.4%
Turnover per employee 5,248 Less Arrow 2,724 Less Arrow 2,504
Profit as a percentage of turnover 46.4% More Arrow 46.7% Less Arrow 8.8%
Return on assets (ROA) 23.7% Less Arrow 14.9% Less Arrow 2.6%
Current ratio 912.3% More Arrow 1011.0% Less Arrow 742.4%
Return on equity (ROE) 37.3% Less Arrow 24.1% Less Arrow 3.8%
Change turnover 18,300 Less Arrow 6,487 Less Arrow -12,051
Change turnover % 99% Less Arrow 52% Less Arrow -49%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 40% Less Arrow 0%

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.