TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Majvillan Transport AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,439
|
21,709
|
15,052 |
Financial expenses |
55
|
22
|
8 |
Earnings before taxes |
248
|
-58
|
1,518 |
EBITDA |
999
|
616
|
1,860 |
Total assets |
6,391
|
6,686
|
4,139 |
Current assets |
5,067
|
3,962
|
3,094 |
Current liabilities |
3,929
|
3,817
|
1,820 |
Equity capital |
1,559
|
1,538
|
2,031 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
28
|
37
![]() |
37 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.4%
|
23.0%
|
49.1% |
Turnover per employee |
1,051
|
587
|
407 |
Profit as a percentage of turnover |
0.8%
|
-0.3%
|
10.1% |
Return on assets (ROA) |
4.7%
|
-0.5%
|
36.9% |
Current ratio |
129.0%
|
103.8%
|
170.0% |
Return on equity (ROE) |
15.9%
|
-3.8%
|
74.7% |
Change turnover |
7,666
|
7,876
|
1,434 |
Change turnover % |
35%
|
57%
|
11% |
Chg. No. of employees |
-9
|
0
|
2 |
Chg. No. of employees % |
-24%
|
0%
|
6% |
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.