TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
MTS Malmö Transport & Spedition AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/10 | 2021/10 |
Turnover |
158,762
|
144,408
|
117,429 |
Financial expenses |
27
|
1
|
10 |
Earnings before taxes |
3,561
|
11,844
|
6,852 |
EBITDA |
3,863
|
12,259
|
7,245 |
Total assets |
33,721
|
41,026
|
32,926 |
Current assets |
32,948
|
39,767
|
31,607 |
Current liabilities |
14,036
|
23,809
|
21,113 |
Equity capital |
17,962
|
15,283
|
10,433 |
- share capital |
300
![]() |
300
![]() |
300 |
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 |
10,584
|
11,108
|
8,388 |
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 |
14,354
|
26,979
|
23,047 |
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.