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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Shuttleservice Logistics i Malmö AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 50,775 Less Arrow 49,475 More Arrow 50,959
Financial expenses 317 Less Arrow 264 Less Arrow 102
Earnings before taxes 4,746 Less Arrow 2,620 Less Arrow 1,204
EBITDA 6,818 Less Arrow 4,520 Less Arrow 3,070
Total assets 17,095 Less Arrow 15,449 More Arrow 16,889
Current assets 9,595 Less Arrow 8,709 Less Arrow 8,470
Current liabilities 7,901 Less Arrow 7,292 More Arrow 9,674
Equity capital 5,678 Less Arrow 4,898 Less Arrow 2,766
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,672 Less Arrow 2,474 Less Arrow 2,427
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 1,300 Less Arrow -1,484 More Arrow -664
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.