Riskpilot← Back to searchSign inGet full accessMillcon AB
ABActiveOrg 5561310334Krossvägen 6Manufacture of paper and paperboard · NACE 1712Est. 196920-49 employees
Revenue 2024
SEK 68,8M
+20% vs 2023
EBITDA margin
2.4%
-13% vs 2023
Equity ratio
3.9%
Financial strength
Net profit 2024
SEK -63
-100% vs 2023
| Revenue | SEK 68,8M | +20% |
| EBITDA | SEK 1,6M | -13% |
| Net profit | SEK -63 | -100% |
| Total assets | SEK 19,8M | +23% |
| Equity | SEK 772K | +0% |
| Employees | — | — |
Legal name
Millcon AB
Org number
5561310334
Legal form
Aktiebolag
NACE code
1712 · Manufacture of paper and paperboard
Founded
27 november 1969
Share capital
SEK 125 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Millgårdh, Johan Alexander Millgårdh, Karl Mårten
Company purpose
Bolagets verkamhet ska vara att tillverka produkter för pappersindustrin samt konsultverksamhet i anslutning härtill, bolaget ska även äga och förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Krossvägen 6
Email
info@millcon.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 41 190 | 41 130 | 51 244 | 57 494 | 68 813 |
| Staff expenses | — | — | −26 401 | −25 419 | −29 652 |
| EBITDA | 1 693 | 2 097 | 2 484 | 1 876 | 1 632 |
| Depreciation & amort. | −1 205 | −1 229 | −1 139 | −1 082 | −1 026 |
| EBIT | 488 | 868 | 1 345 | 794 | 606 |
| Net financials | −278 | −264 | −249 | −302 | −530 |
| Profit before tax | 210 | −180 | 81 | 92 | 76 |
| Tax | −82 | −0 | −78 | −59 | −76 |
| Net profit | 128 | −180 | 3 | 33 | −0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 479 | 16 775 | 18 505 | 16 080 | 19 777 |
| Equity | 917 | 736 | 739 | 772 | 772 |
| Long-term debt | 5 081 | 4 464 | 4 857 | 2 563 | 2 839 |
| Short-term debt | 10 581 | 9 890 | 10 209 | 9 645 | 13 065 |
| Total debt | 15 662 | 14 354 | 15 066 | 12 208 | 15 904 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
3.9%
This company
38.2%
Market median
-90% vs market
20202024
Return on equity
-0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
3.48×
This company
1.12×
Market median
+211% vs market
20202024
Debt / equity
24.61×
This company
0.62×
Market median
-3869% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH Chief Auditor | Chief Auditor | 2021 |
JA Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
| Audit | 2020 – 2021 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Big leap AB
Millcon AB Board members of Millcon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Charlotta Åhlander Ekman | Audit | 0 companies |
| Jonas Henrik Bergström | Chief Auditor | 0 companies |
| Johan Alexander Millgårdh | Chief Executive Officer | 0 companies |
| Karin Ann-Marie Millgårdh | Deputy Board Member | 0 companies |
| Olof Douglas Mattias Kronberg | Chairman | 0 companies |
| Clas Rosdahl | Board of Directors | 0 companies |
| Karl Mårten Millgårdh | Chairman | 0 companies |