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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Målilla Transport AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 4,768 Less Arrow 4,728 Less Arrow 3,114
Financial expenses 64 Less Arrow 30 Less Arrow 24
Earnings before taxes 285 More Arrow 502 Less Arrow 76
EBITDA 726 More Arrow 849 Less Arrow 433
Total assets 2,952 Less Arrow 2,497 Less Arrow 1,982
Current assets 1,280 More Arrow 1,397 Less Arrow 895
Current liabilities 935 More Arrow 1,022 Less Arrow 771
Equity capital 998 Less Arrow 915 Less Arrow 561
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 22 Less Arrow 21 Less Arrow 20

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 33.8% More Arrow 36.6% Less Arrow 28.3%
Turnover per employee 217 More Arrow 225 Less Arrow 156
Profit as a percentage of turnover 6.0% More Arrow 10.6% Less Arrow 2.4%
Return on assets (ROA) 11.8% More Arrow 21.3% Less Arrow 5.0%
Current ratio 136.9% Less Arrow 136.7% Less Arrow 116.1%
Return on equity (ROE) 28.6% More Arrow 54.9% Less Arrow 13.5%
Change turnover 504 More Arrow 1,766 Less Arrow 401
Change turnover % 12% More Arrow 60% Less Arrow 15%
Chg. No. of employees 1 Equal arrow 1 More Arrow 5
Chg. No. of employees % 5% Equal arrow 5% More Arrow 33%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.