TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mellanbygdens Transport AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
138,862
|
150,023
|
131,422 |
| Financial expenses |
10
|
35
|
6 |
| Earnings before taxes |
3,917
|
5,394
|
8,146 |
| EBITDA |
3,733
|
5,262
|
8,269 |
| Total assets |
51,838
|
61,445
|
47,176 |
| Current assets |
45,876
|
55,549
|
41,661 |
| Current liabilities |
16,384
|
29,102
|
21,028 |
| Equity capital |
30,145
|
27,238
|
21,506 |
| - share capital |
3,094
|
3,039
|
2,838 |
| 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 |
23,144
|
30,005
|
26,284 |
| 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 |
-13,866
|
9,275
|
-6,159 |
| 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.