TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
M3 Logistics AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,036
|
43,159
|
62,796 |
| Financial expenses |
93
|
6
|
1 |
| Earnings before taxes |
898
|
866
|
1,256 |
| EBITDA |
1,363
|
1,217
|
1,632 |
| Total assets |
17,205
|
12,575
|
21,049 |
| Current assets |
16,347
|
11,574
|
19,940 |
| Current liabilities |
13,209
|
9,290
|
18,446 |
| Equity capital |
3,909
|
3,198
|
2,516 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,446
|
2,055
|
2,415 |
| 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 |
877
|
-19,637
|
-4,184 |
| 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.