TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mellansvenska Logistiktransporter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
492,748
|
512,275
|
440,074 |
| Financial expenses |
310
|
312
|
166 |
| Earnings before taxes |
4,832
|
5,394
|
4,824 |
| EBITDA |
3,465
|
7,890
|
6,470 |
| Total assets |
107,893
|
128,799
|
114,385 |
| Current assets |
95,672
|
108,624
|
100,319 |
| Current liabilities |
49,576
|
71,319
|
60,353 |
| Equity capital |
55,679
|
56,215
|
53,385 |
| - share capital |
19,612
|
20,283
|
20,179 |
| Employees (average) |
35
|
39
|
38 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.6%
|
43.6%
|
46.7% |
| Turnover per employee |
14,079
|
13,135
|
11,581 |
| Profit as a percentage of turnover |
1.0%
|
1.1%
|
1.1% |
| Return on assets (ROA) |
4.8%
|
4.4%
|
4.4% |
| Current ratio |
193.0%
|
152.3%
|
166.2% |
| Return on equity (ROE) |
8.7%
|
9.6%
|
9.0% |
| Change turnover |
-2,582
|
69,934
|
66,630 |
| Change turnover % |
-1%
|
16%
|
18% |
| Chg. No. of employees |
-4
|
1
|
0 |
| Chg. No. of employees % |
-10%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.