TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
M3 Logistics AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,969
|
3,878
|
6,140 |
| Financial expenses |
8
|
1
|
0 |
| Earnings before taxes |
81
|
78
|
123 |
| EBITDA |
123
|
109
|
160 |
| Total assets |
1,551
|
1,130
|
2,058 |
| Current assets |
1,473
|
1,040
|
1,950 |
| Current liabilities |
1,190
|
835
|
1,804 |
| Equity capital |
352
|
287
|
246 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
18
|
21
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.7%
|
25.4%
|
12.0% |
| Turnover per employee |
220
|
185
|
236 |
| Profit as a percentage of turnover |
2.0%
|
2.0%
|
2.0% |
| Return on assets (ROA) |
5.7%
|
7.0%
|
6.0% |
| Current ratio |
123.8%
|
124.6%
|
108.1% |
| Return on equity (ROE) |
23.0%
|
27.2%
|
50.0% |
| Change turnover |
79
|
-1,765
|
-409 |
| Change turnover % |
2%
|
-31%
|
-6% |
| Chg. No. of employees |
-3
|
-5
|
-6 |
| Chg. No. of employees % |
-14%
|
-19%
|
-19% |
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.