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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Milmac Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,391 Less Arrow 18,733 More Arrow 36,767
Financial expenses 1,816 Less Arrow 729 Less Arrow 427
Earnings before taxes 13,266 Less Arrow 1,642 More Arrow 4,935
EBITDA 7,006 Less Arrow 3,699 More Arrow 6,486
Total assets 100,972 Less Arrow 90,144 More Arrow 95,435
Current assets 57,710 Less Arrow 45,908 More Arrow 52,097
Current liabilities 5,708 More Arrow 6,184 More Arrow 11,630
Equity capital 55,149 Less Arrow 42,749 Less Arrow 42,492
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 4,056 Less Arrow 3,747 More Arrow 7,353
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 1011.0% Less Arrow 742.4% Less Arrow 448.0%
Return on equity (ROE) 24.1% Less Arrow 3.8% More Arrow 11.6%
Change turnover 9,658 Less Arrow -18,034 More Arrow 12,205
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.