TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mellanbygdens Transport AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,722
|
13,347
|
12,485 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
331
|
480
|
774 |
| EBITDA |
315
|
468
|
786 |
| Total assets |
4,376
|
5,466
|
4,482 |
| Current assets |
3,873
|
4,942
|
3,958 |
| Current liabilities |
1,383
|
2,589
|
1,998 |
| Equity capital |
2,545
|
2,423
|
2,043 |
| - share capital |
261
|
270
|
270 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.2%
|
44.3%
|
45.6% |
| Turnover per employee |
1,954
|
2,669
|
2,497 |
| Profit as a percentage of turnover |
2.8%
|
3.6%
|
6.2% |
| Return on assets (ROA) |
7.6%
|
8.8%
|
17.3% |
| Current ratio |
280.0%
|
190.9%
|
198.1% |
| Return on equity (ROE) |
13.0%
|
19.8%
|
37.9% |
| Change turnover |
-1,171
|
825
|
-585 |
| Change turnover % |
-9%
|
7%
|
-4% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
20%
|
0%
|
25% |
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.