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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Milmac Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 58,339 Less Arrow 28,761 Less Arrow 17,720
Financial expenses 1,834 More Arrow 1,840 Less Arrow 690
Earnings before taxes 27,061 Less Arrow 13,439 Less Arrow 1,553
EBITDA 29,750 Less Arrow 7,097 Less Arrow 3,499
Total assets 121,948 Less Arrow 102,288 Less Arrow 85,268
Current assets 79,370 Less Arrow 58,462 Less Arrow 43,425
Current liabilities 8,701 Less Arrow 5,782 More Arrow 5,850
Equity capital 72,626 Less Arrow 55,868 Less Arrow 40,437
- share capital 5,156 Less Arrow 5,065 Less Arrow 4,730
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 8,334 Less Arrow 4,109 Less Arrow 3,544
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 912.2% More Arrow 1011.1% Less Arrow 742.3%
Return on equity (ROE) 37.3% Less Arrow 24.1% Less Arrow 3.8%
Change turnover 29,060 Less Arrow 9,784 Less Arrow -17,059
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.