TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Shuttleservice Logistics i Malmö AB
Closing information (x1000 NOK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
52,901
|
52,237
|
48,252 |
| Financial expenses |
316
|
326
|
257 |
| Earnings before taxes |
5,581
|
4,883
|
2,555 |
| EBITDA |
7,900
|
7,014
|
4,408 |
| Total assets |
21,210
|
17,587
|
15,067 |
| Current assets |
9,916
|
9,871
|
8,494 |
| Current liabilities |
8,960
|
8,129
|
7,112 |
| Equity capital |
4,534
|
5,842
|
4,777 |
| - share capital |
106
|
103
|
98 |
| 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 |
2,645
|
2,749
|
2,413 |
| Profit as a percentage of turnover |
10.5%
|
9.3%
|
5.3% |
| Return on assets (ROA) |
27.8%
|
29.6%
|
18.7% |
| Current ratio |
110.7%
|
121.4%
|
119.4% |
| Return on equity (ROE) |
123.1%
|
83.6%
|
53.5% |
| Change turnover |
-1,052
|
1,337
|
-1,447 |
| 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.