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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mellanbygdens Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 148,093 Less Arrow 138,937 More Arrow 145,448
Financial expenses 35 Less Arrow 6 More Arrow 13
Earnings before taxes 5,325 More Arrow 8,612 Less Arrow 6,604
EBITDA 5,194 More Arrow 8,742 Less Arrow 6,732
Total assets 60,655 Less Arrow 49,874 More Arrow 55,161
Current assets 54,834 Less Arrow 44,043 More Arrow 48,899
Current liabilities 28,728 Less Arrow 22,230 More Arrow 28,161
Equity capital 26,888 Less Arrow 22,736 Less Arrow 22,495
- share capital 3,000 Equal arrow 3,000 Less Arrow 2,450
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.3% More Arrow 45.6% Less Arrow 40.8%
Turnover per employee 29,619 Less Arrow 27,787 More Arrow 36,362
Profit as a percentage of turnover 3.6% More Arrow 6.2% Less Arrow 4.5%
Return on assets (ROA) 8.8% More Arrow 17.3% Less Arrow 12.0%
Current ratio 190.9% More Arrow 198.1% Less Arrow 173.6%
Return on equity (ROE) 19.8% More Arrow 37.9% Less Arrow 29.4%
Change turnover 9,156 Less Arrow -6,511 More Arrow 50,966
Change turnover % 7% Less Arrow -4% More Arrow 54%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.