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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Malmö Lastbilcentral AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 839,547 Less Arrow 677,298 Less Arrow 610,280
Financial expenses 232 Less Arrow 209 More Arrow 242
Earnings before taxes 15,923 Less Arrow 11,224 Less Arrow 4,258
EBITDA 16,935 Less Arrow 12,308 Less Arrow 5,426
Total assets 150,710 Less Arrow 132,631 Less Arrow 114,774
Current assets 145,139 Less Arrow 128,753 Less Arrow 110,560
Current liabilities 102,873 Less Arrow 73,726 Less Arrow 64,469
Equity capital 46,653 More Arrow 57,412 Less Arrow 48,387
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 59 Less Arrow 54 Less Arrow 49

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 31.0% More Arrow 43.3% Less Arrow 42.2%
Turnover per employee 14,230 Less Arrow 12,543 Less Arrow 12,455
Profit as a percentage of turnover 1.9% Less Arrow 1.7% Less Arrow 0.7%
Return on assets (ROA) 10.7% Less Arrow 8.6% Less Arrow 3.9%
Current ratio 141.1% More Arrow 174.6% Less Arrow 171.5%
Return on equity (ROE) 34.1% Less Arrow 19.5% Less Arrow 8.8%
Change turnover 162,249 Less Arrow 67,018 More Arrow 90,185
Change turnover % 24% Less Arrow 11% More Arrow 17%
Chg. No. of employees 5 Equal arrow 5 Less Arrow 2
Chg. No. of employees % 9% More Arrow 10% Less Arrow 4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.