TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
M3 Logistics AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,051
|
3,969
|
3,878 |
| Financial expenses |
1
|
8
|
1 |
| Earnings before taxes |
82
|
81
|
78 |
| EBITDA |
111
|
123
|
109 |
| Total assets |
1,356
|
1,551
|
1,130 |
| Current assets |
1,286
|
1,473
|
1,040 |
| Current liabilities |
944
|
1,190
|
835 |
| Equity capital |
405
|
352
|
287 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
18
|
18
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.9%
|
22.7%
|
25.4% |
| Turnover per employee |
225
|
220
|
185 |
| Profit as a percentage of turnover |
2.0%
|
2.0%
|
2.0% |
| Return on assets (ROA) |
6.1%
|
5.7%
|
7.0% |
| Current ratio |
136.2%
|
123.8%
|
124.6% |
| Return on equity (ROE) |
20.2%
|
23.0%
|
27.2% |
| Change turnover |
217
|
79
|
-1,765 |
| Change turnover % |
6%
|
2%
|
-31% |
| Chg. No. of employees |
0
|
-3
|
-5 |
| Chg. No. of employees % |
0%
|
-14%
|
-19% |
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.