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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Milmac Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,761 Less Arrow 17,720 More Arrow 35,856
Financial expenses 1,840 Less Arrow 690 Less Arrow 416
Earnings before taxes 13,439 Less Arrow 1,553 More Arrow 4,813
EBITDA 7,097 Less Arrow 3,499 More Arrow 6,325
Total assets 102,288 Less Arrow 85,268 More Arrow 93,070
Current assets 58,462 Less Arrow 43,425 More Arrow 50,806
Current liabilities 5,782 More Arrow 5,850 More Arrow 11,342
Equity capital 55,868 Less Arrow 40,437 More Arrow 41,439
- share capital 5,065 Less Arrow 4,730 More Arrow 4,876
Employees (average) 7 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.6% Less Arrow 47.4% Less Arrow 44.5%
Turnover per employee 4,109 Less Arrow 3,544 More Arrow 7,171
Profit as a percentage of turnover 46.7% Less Arrow 8.8% More Arrow 13.4%
Return on assets (ROA) 14.9% Less Arrow 2.6% More Arrow 5.6%
Current ratio 1011.1% Less Arrow 742.3% Less Arrow 447.9%
Return on equity (ROE) 24.1% Less Arrow 3.8% More Arrow 11.6%
Change turnover 9,784 Less Arrow -17,059 More Arrow 11,903
Change turnover % 52% Less Arrow -49% More Arrow 50%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 40% Less Arrow 0% Equal arrow 0%

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.