TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Shuttleservice Logistics i Malmö AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
4,503
|
4,479
|
4,177 |
| Financial expenses |
27
|
28
|
22 |
| Earnings before taxes |
475
|
419
|
221 |
| EBITDA |
673
|
601
|
382 |
| Total assets |
1,806
|
1,508
|
1,304 |
| Current assets |
844
|
846
|
735 |
| Current liabilities |
763
|
697
|
616 |
| Equity capital |
386
|
501
|
414 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
20
|
19
|
20 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
21.4%
|
33.2%
|
31.7% |
| Turnover per employee |
225
|
236
|
209 |
| Profit as a percentage of turnover |
10.5%
|
9.4%
|
5.3% |
| Return on assets (ROA) |
27.8%
|
29.6%
|
18.6% |
| Current ratio |
110.6%
|
121.4%
|
119.3% |
| Return on equity (ROE) |
123.1%
|
83.6%
|
53.4% |
| Change turnover |
-90
|
115
|
-125 |
| Change turnover % |
-2%
|
3%
|
-3% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
5%
|
-5%
|
-5% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.