TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
M3 Logistics AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,219
|
29,578
|
28,840 |
| Financial expenses |
8
|
62
|
4 |
| Earnings before taxes |
609
|
603
|
579 |
| EBITDA |
831
|
915
|
813 |
| Total assets |
10,117
|
11,556
|
8,403 |
| Current assets |
9,595
|
10,980
|
7,734 |
| Current liabilities |
7,042
|
8,872
|
6,208 |
| Equity capital |
3,019
|
2,626
|
2,137 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
18
|
18
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
22.7%
|
25.4% |
| Turnover per employee |
1,679
|
1,643
|
1,373 |
| Profit as a percentage of turnover |
2.0%
|
2.0%
|
2.0% |
| Return on assets (ROA) |
6.1%
|
5.8%
|
6.9% |
| Current ratio |
136.3%
|
123.8%
|
124.6% |
| Return on equity (ROE) |
20.2%
|
23.0%
|
27.1% |
| Change turnover |
1,619
|
589
|
-13,122 |
| 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.