TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Majvillan Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
233,028
|
219,402
|
161,435 |
| Financial expenses |
168
|
408
|
162 |
| Earnings before taxes |
690
|
1,850
|
-435 |
| EBITDA |
3,553
|
7,444
|
4,579 |
| Total assets |
42,439
|
47,630
|
49,718 |
| Current assets |
34,166
|
37,766
|
29,464 |
| Current liabilities |
30,406
|
29,286
|
28,387 |
| Equity capital |
9,520
|
11,617
|
11,437 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
24
|
28
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.4%
|
24.4%
|
23.0% |
| Turnover per employee |
9,710
|
7,836
|
4,363 |
| Profit as a percentage of turnover |
0.3%
|
0.8%
|
-0.3% |
| Return on assets (ROA) |
2.0%
|
4.7%
|
-0.5% |
| Current ratio |
112.4%
|
129.0%
|
103.8% |
| Return on equity (ROE) |
7.2%
|
15.9%
|
-3.8% |
| Change turnover |
20,883
|
57,136
|
58,571 |
| Change turnover % |
10%
|
35%
|
57% |
| Chg. No. of employees |
-4
|
-9
|
0 |
| Chg. No. of employees % |
-14%
|
-24%
|
0% |
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.