TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Shuttleservice Logistics i Malmö AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
4,479
|
4,177
|
4,770 |
| Financial expenses |
28
|
22
|
10 |
| Earnings before taxes |
419
|
221
|
113 |
| EBITDA |
601
|
382
|
287 |
| Total assets |
1,508
|
1,304
|
1,581 |
| Current assets |
846
|
735
|
793 |
| Current liabilities |
697
|
616
|
906 |
| Equity capital |
501
|
414
|
259 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
19
|
20
|
21 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
33.2%
|
31.7%
|
16.4% |
| Turnover per employee |
236
|
209
|
227 |
| Profit as a percentage of turnover |
9.4%
|
5.3%
|
2.4% |
| Return on assets (ROA) |
29.6%
|
18.6%
|
7.8% |
| Current ratio |
121.4%
|
119.3%
|
87.5% |
| Return on equity (ROE) |
83.6%
|
53.4%
|
43.6% |
| Change turnover |
115
|
-125
|
-62 |
| Change turnover % |
3%
|
-3%
|
-1% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-5%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.