TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
M3 Logistics AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,985
|
44,610
|
40,825 |
| Financial expenses |
13
|
94
|
6 |
| Earnings before taxes |
967
|
910
|
819 |
| EBITDA |
1,320
|
1,381
|
1,151 |
| Total assets |
16,066
|
17,429
|
11,895 |
| Current assets |
15,236
|
16,560
|
10,948 |
| Current liabilities |
11,182
|
13,381
|
8,788 |
| Equity capital |
4,793
|
3,960
|
3,025 |
| - share capital |
516
|
507
|
473 |
| 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 |
2,666
|
2,478
|
1,944 |
| 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 |
2,571
|
888
|
-18,575 |
| 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.