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Millcon AB
AB
Active
Org 5561310334
Krossvägen 6, 692 75
Kumla
Manufacture of paper and paperboard
·
NACE 1712
Est. 1969 · 56 years old
48 employees
Overvåg
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Sweden
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Companies
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Manufacture of paper and paperboard
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Millcon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
20M
40M
60M
79M
41M
2021
51M
2022
57M
2023
69M
2024
65M
2025
EBITDA
SEK millions
3M
2M
1M
-0M
-1M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
-1M
-150%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
41 130
51 244
57 494
68 813
65 371
Staff expenses
—
−26 401
−25 419
−29 652
−27 219
EBITDA
2 097
2 484
1 876
1 632
−858
Depreciation & amort.
−1 229
−1 139
−1 082
−1 026
−1 018
EBIT
868
1 345
794
606
−1 875
Net financials
−264
−249
−302
−530
−713
Profit before tax
−180
81
92
76
−268
Tax
−0
−78
−59
−76
−0
Net profit
−180
3
33
−0
−268
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
16 775
18 505
16 080
19 777
16 714
Equity
736
739
772
772
504
Long-term debt
4 464
4 857
2 563
2 839
5 437
Short-term debt
9 890
10 209
9 645
13 065
9 993
Total debt
14 354
15 066
12 208
15 904
15 430
Financial ratios
5-year trend
EBITDA-margin
-1.3%
This company
15.8%
Market median
-108% vs market
2021
2025
Soliditetsgrad
3.0%
This company
38.2%
Market median
-92% vs market
2021
2025
Egenkapitalforrentning
-53.1%
This company
18.4%
Market median
-389% vs market
2021
2025
Nettoresultatgrad
-0.4%
This company
8.1%
Market median
-105% vs market
2021
2025
Aktivomsætning
3.91×
This company
1.12×
Market median
+249% vs market
2021
2025
Gæld/egenkapital
32.14×
This company
0.62×
Market median
-5084% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Millcon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network