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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Milmac Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 56,569 Less Arrow 28,391 Less Arrow 18,733
Financial expenses 1,778 More Arrow 1,816 Less Arrow 729
Earnings before taxes 26,240 Less Arrow 13,266 Less Arrow 1,642
EBITDA 28,847 Less Arrow 7,006 Less Arrow 3,699
Total assets 118,247 Less Arrow 100,972 Less Arrow 90,144
Current assets 76,961 Less Arrow 57,710 Less Arrow 45,908
Current liabilities 8,437 Less Arrow 5,708 More Arrow 6,184
Equity capital 70,422 Less Arrow 55,149 Less Arrow 42,749
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 8,081 Less Arrow 4,056 Less Arrow 3,747
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 1011.0% Less Arrow 742.4%
Return on equity (ROE) 37.3% Less Arrow 24.1% Less Arrow 3.8%
Change turnover 28,178 Less Arrow 9,658 Less Arrow -18,034
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.