TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
M-Leverans AB
Closing information (x1000 NOK)
| Closing information | 2024/10 | 2023/10 | 2022/04 |
| Turnover |
29,857
|
50,489
|
46,426 |
| Financial expenses |
2
|
44
|
40 |
| Earnings before taxes |
640
|
1,046
|
3,396 |
| EBITDA |
543
|
1,221
|
3,899 |
| Total assets |
14,758
|
13,636
|
16,777 |
| Current assets |
10,762
|
9,733
|
12,871 |
| Current liabilities |
4,357
|
3,860
|
8,305 |
| Equity capital |
9,213
|
8,515
|
7,212 |
| - share capital |
103
|
100
|
95 |
| Employees (average) |
36
|
46
|
45 |
Financial ratios
| Fiscal year | 2024/10 | 2023/10 | 2022/04 |
| Solvency |
62.4%
|
62.4%
|
43.0% |
| Turnover per employee |
829
|
1,098
|
1,032 |
| Profit as a percentage of turnover |
2.1%
|
2.1%
|
7.3% |
| Return on assets (ROA) |
4.4%
|
8.0%
|
20.5% |
| Current ratio |
247.0%
|
252.2%
|
155.0% |
| Return on equity (ROE) |
6.9%
|
12.3%
|
47.1% |
| Change turnover |
-21,832
|
1,675
|
9,615 |
| Change turnover % |
-42%
|
3%
|
26% |
| Chg. No. of employees |
-10
|
1
|
3 |
| Chg. No. of employees % |
-22%
|
2%
|
7% |
Total value of public sale
| Fiscal year | 2024/10 | 2023/10 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.