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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Majvillan Transport AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 219,402 Less Arrow 161,435 Less Arrow 111,930
Financial expenses 408 Less Arrow 162 Less Arrow 60
Earnings before taxes 1,850 Less Arrow -435 More Arrow 11,288
EBITDA 7,444 Less Arrow 4,579 More Arrow 13,831
Total assets 47,630 More Arrow 49,718 Less Arrow 30,782
Current assets 37,766 Less Arrow 29,464 Less Arrow 23,006
Current liabilities 29,286 Less Arrow 28,387 Less Arrow 13,534
Equity capital 11,617 Less Arrow 11,437 More Arrow 15,100
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 28 More Arrow 37 Equal arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.4% Less Arrow 23.0% More Arrow 49.1%
Turnover per employee 7,836 Less Arrow 4,363 Less Arrow 3,025
Profit as a percentage of turnover 0.8% Less Arrow -0.3% More Arrow 10.1%
Return on assets (ROA) 4.7% Less Arrow -0.5% More Arrow 36.9%
Current ratio 129.0% Less Arrow 103.8% More Arrow 170.0%
Return on equity (ROE) 15.9% Less Arrow -3.8% More Arrow 74.8%
Change turnover 57,136 More Arrow 58,571 Less Arrow 10,665
Change turnover % 35% More Arrow 57% Less Arrow 11%
Chg. No. of employees -9 More Arrow 0 More Arrow 2
Chg. No. of employees % -24% More Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.