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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Shuttleservice Logistics i Malmö AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 33,411 Less Arrow 31,134 More Arrow 35,482
Financial expenses 209 Less Arrow 166 Less Arrow 71
Earnings before taxes 3,123 Less Arrow 1,649 Less Arrow 838
EBITDA 4,486 Less Arrow 2,844 Less Arrow 2,138
Total assets 11,249 Less Arrow 9,722 More Arrow 11,760
Current assets 6,314 Less Arrow 5,480 More Arrow 5,898
Current liabilities 5,199 Less Arrow 4,589 More Arrow 6,736
Equity capital 3,736 Less Arrow 3,082 Less Arrow 1,926
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 19 More Arrow 20 More Arrow 21

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 33.2% Less Arrow 31.7% Less Arrow 16.4%
Turnover per employee 1,758 Less Arrow 1,557 More Arrow 1,690
Profit as a percentage of turnover 9.3% Less Arrow 5.3% Less Arrow 2.4%
Return on assets (ROA) 29.6% Less Arrow 18.7% Less Arrow 7.7%
Current ratio 121.4% Less Arrow 119.4% Less Arrow 87.6%
Return on equity (ROE) 83.6% Less Arrow 53.5% Less Arrow 43.5%
Change turnover 855 Less Arrow -934 More Arrow -462
Change turnover % 3% Less Arrow -3% More Arrow -1%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -5% Equal arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.