TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
M Transport i Östersund AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,236
|
2,074
|
2,027 |
| Financial expenses |
3
|
4
|
5 |
| Earnings before taxes |
119
|
118
|
68 |
| EBITDA |
129
|
128
|
80 |
| Total assets |
725
|
839
|
761 |
| Current assets |
384
|
569
|
453 |
| Current liabilities |
161
|
304
|
190 |
| Equity capital |
553
|
524
|
541 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.3%
|
62.5%
|
71.1% |
| Turnover per employee |
2,236
|
2,074
|
2,027 |
| Profit as a percentage of turnover |
5.3%
|
5.7%
|
3.4% |
| Return on assets (ROA) |
16.8%
|
14.5%
|
9.6% |
| Current ratio |
238.5%
|
187.2%
|
238.4% |
| Return on equity (ROE) |
21.5%
|
22.5%
|
12.6% |
| Change turnover |
152
|
210
|
75 |
| Change turnover % |
7%
|
11%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.