TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
M Logistics Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
115,589
|
93,616
|
78,449 |
Financial expenses |
1,748
|
596
|
435 |
Earnings before taxes |
-4,257
|
-7,988
|
305 |
EBITDA |
2,699
|
-3,895
|
4,731 |
Total assets |
41,157
|
40,742
|
33,151 |
Current assets |
18,919
|
18,938
|
17,412 |
Current liabilities |
29,788
|
23,753
|
18,810 |
Equity capital |
3,050
|
3,039
|
642 |
- share capital |
101
|
95
|
98 |
Employees (average) |
77
|
65
|
95 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
7.4%
|
7.5%
|
1.9% |
Turnover per employee |
1,501
|
1,440
|
826 |
Profit as a percentage of turnover |
-3.7%
|
-8.5%
|
0.4% |
Return on assets (ROA) |
-6.1%
|
-18.1%
|
2.2% |
Current ratio |
63.5%
|
79.7%
|
92.6% |
Return on equity (ROE) |
-139.6%
|
-262.8%
|
47.5% |
Change turnover |
15,330
|
17,525
|
20,440 |
Change turnover % |
15%
|
23%
|
35% |
Chg. No. of employees |
12
|
-30
|
42 |
Chg. No. of employees % |
18%
|
-32%
|
79% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.