TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
M-Leverans AB
Closing information (x1000 SEK)
| Closing information | 2024/10 | 2023/10 | 2022/04 |
| Turnover |
29,089
|
50,359
|
48,688 |
| Financial expenses |
2
|
44
|
42 |
| Earnings before taxes |
624
|
1,043
|
3,562 |
| EBITDA |
529
|
1,218
|
4,089 |
| Total assets |
14,378
|
13,601
|
17,595 |
| Current assets |
10,485
|
9,708
|
13,498 |
| Current liabilities |
4,245
|
3,850
|
8,710 |
| Equity capital |
8,976
|
8,493
|
7,563 |
| - share capital |
100
|
100
|
100 |
| 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 |
808
|
1,095
|
1,082 |
| 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) |
7.0%
|
12.3%
|
47.1% |
| Change turnover |
-21,270
|
1,671
|
10,084 |
| 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.