TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Majvillan Transport AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
326,650
|
241,585
|
153,934 |
Financial expenses |
608
|
242
|
82 |
Earnings before taxes |
2,754
|
-651
|
15,524 |
EBITDA |
11,083
|
6,853
|
19,022 |
Total assets |
70,913
|
74,402
|
42,334 |
Current assets |
56,227
|
44,092
|
31,640 |
Current liabilities |
43,601
|
42,480
|
18,613 |
Equity capital |
17,295
|
17,116
|
20,766 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
11,666
|
6,529
|
4,160 |
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%
|
74.8% |
Change turnover |
85,065
|
87,651
|
14,667 |
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.