TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mellanbygdens Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,448
|
99,470
|
92,842 |
| Financial expenses |
6
|
24
|
4 |
| Earnings before taxes |
2,467
|
3,577
|
5,755 |
| EBITDA |
2,351
|
3,489
|
5,842 |
| Total assets |
32,645
|
40,740
|
33,327 |
| Current assets |
28,890
|
36,831
|
29,431 |
| Current liabilities |
10,318
|
19,296
|
14,855 |
| Equity capital |
18,984
|
18,060
|
15,193 |
| - share capital |
1,948
|
2,015
|
2,005 |
| 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 |
14,575
|
19,894
|
18,568 |
| 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 |
-8,732
|
6,150
|
-4,351 |
| 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.