TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
MTS Malmö Transport & Spedition AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/10 | 2021/10 |
Turnover |
160,831
|
136,524
|
115,167 |
Financial expenses |
27
|
1
|
10 |
Earnings before taxes |
3,607
|
11,197
|
6,720 |
EBITDA |
3,913
|
11,590
|
7,105 |
Total assets |
34,160
|
38,786
|
32,292 |
Current assets |
33,377
|
37,596
|
30,998 |
Current liabilities |
14,219
|
22,509
|
20,706 |
Equity capital |
18,196
|
14,449
|
10,232 |
- share capital |
304
|
284
|
294 |
Employees (average) |
15
|
13
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/10 | 2021/10 |
Solvency |
53.3%
|
37.3%
|
31.7% |
Turnover per employee |
10,722
|
10,502
|
8,226 |
Profit as a percentage of turnover |
2.2%
|
8.2%
|
5.8% |
Return on assets (ROA) |
10.6%
|
28.9%
|
20.8% |
Current ratio |
234.7%
|
167.0%
|
149.7% |
Return on equity (ROE) |
19.8%
|
77.5%
|
65.7% |
Change turnover |
14,541
|
25,506
|
22,603 |
Change turnover % |
10%
|
23%
|
24% |
Chg. No. of employees |
2
|
-1
![]() |
-1 |
Chg. No. of employees % |
15%
|
-7%
![]() |
-7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/10 | 2021/10 |
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.