TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Majvillan Transport AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,237
|
29,439
|
21,709 |
| Financial expenses |
23
|
55
|
22 |
| Earnings before taxes |
93
|
248
|
-58 |
| EBITDA |
476
|
999
|
616 |
| Total assets |
5,689
|
6,391
|
6,686 |
| Current assets |
4,580
|
5,067
|
3,962 |
| Current liabilities |
4,076
|
3,929
|
3,817 |
| Equity capital |
1,276
|
1,559
|
1,538 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
24
|
28
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.4%
|
24.4%
|
23.0% |
| Turnover per employee |
1,302
|
1,051
|
587 |
| Profit as a percentage of turnover |
0.3%
|
0.8%
|
-0.3% |
| Return on assets (ROA) |
2.0%
|
4.7%
|
-0.5% |
| Current ratio |
112.4%
|
129.0%
|
103.8% |
| Return on equity (ROE) |
7.3%
|
15.9%
|
-3.8% |
| Change turnover |
2,799
|
7,666
|
7,876 |
| Change turnover % |
10%
|
35%
|
57% |
| Chg. No. of employees |
-4
|
-9
|
0 |
| Chg. No. of employees % |
-14%
|
-24%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.