TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
M Logistics Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
103,380
|
114,102
|
98,969 |
| Financial expenses |
2,078
|
1,726
|
630 |
| Earnings before taxes |
-4,077
|
-4,202
|
-8,445 |
| EBITDA |
3,254
|
2,664
|
-4,118 |
| Total assets |
50,790
|
40,628
|
43,072 |
| Current assets |
20,820
|
18,676
|
20,021 |
| Current liabilities |
33,089
|
29,405
|
25,111 |
| Equity capital |
2,668
|
3,011
|
3,213 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
67
|
77
|
65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.3%
|
7.4%
|
7.5% |
| Turnover per employee |
1,543
|
1,482
|
1,523 |
| Profit as a percentage of turnover |
-3.9%
|
-3.7%
|
-8.5% |
| Return on assets (ROA) |
-3.9%
|
-6.1%
|
-18.1% |
| Current ratio |
62.9%
|
63.5%
|
79.7% |
| Return on equity (ROE) |
-152.8%
|
-139.6%
|
-262.8% |
| Change turnover |
-10,722
|
15,133
|
18,527 |
| Change turnover % |
-9%
|
15%
|
23% |
| Chg. No. of employees |
-10
|
12
|
-30 |
| Chg. No. of employees % |
-13%
|
18%
|
-32% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.