TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
M3 Logistics AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,578
|
28,840
|
45,661 |
Financial expenses |
62
|
4
|
1 |
Earnings before taxes |
603
|
579
|
913 |
EBITDA |
915
|
813
|
1,187 |
Total assets |
11,556
|
8,403
|
15,305 |
Current assets |
10,980
|
7,734
|
14,499 |
Current liabilities |
8,872
|
6,208
|
13,413 |
Equity capital |
2,626
|
2,137
|
1,829 |
- share capital |
336
|
334
|
364 |
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 |
1,643
|
1,373
|
1,756 |
Profit as a percentage of turnover |
2.0%
![]() |
2.0%
![]() |
2.0% |
Return on assets (ROA) |
5.8%
|
6.9%
|
6.0% |
Current ratio |
123.8%
|
124.6%
|
108.1% |
Return on equity (ROE) |
23.0%
|
27.1%
|
49.9% |
Change turnover |
589
|
-13,122
|
-3,042 |
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.