TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Majvillan Transport AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
370,034
|
330,907
|
228,518 |
| Financial expenses |
267
|
616
|
229 |
| Earnings before taxes |
1,096
|
2,790
|
-616 |
| EBITDA |
5,642
|
11,227
|
6,482 |
| Total assets |
67,391
|
71,837
|
70,378 |
| Current assets |
54,253
|
56,960
|
41,707 |
| Current liabilities |
48,282
|
44,169
|
40,182 |
| Equity capital |
15,118
|
17,520
|
16,190 |
| - share capital |
103
|
101
|
95 |
| 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 |
15,418
|
11,818
|
6,176 |
| 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 |
33,160
|
86,174
|
82,910 |
| 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.