TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
M3 Logistics AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,529
|
44,036
|
43,159 |
| Financial expenses |
13
|
93
|
6 |
| Earnings before taxes |
938
|
898
|
866 |
| EBITDA |
1,280
|
1,363
|
1,217 |
| Total assets |
15,578
|
17,205
|
12,575 |
| Current assets |
14,774
|
16,347
|
11,574 |
| Current liabilities |
10,843
|
13,209
|
9,290 |
| Equity capital |
4,648
|
3,909
|
3,198 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,585
|
2,446
|
2,055 |
| 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 |
2,493
|
877
|
-19,637 |
| 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.