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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Majvillan Transport AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 358,804 Less Arrow 326,650 Less Arrow 241,585
Financial expenses 259 More Arrow 608 Less Arrow 242
Earnings before taxes 1,063 More Arrow 2,754 Less Arrow -651
EBITDA 5,471 More Arrow 11,083 Less Arrow 6,853
Total assets 65,346 More Arrow 70,913 More Arrow 74,402
Current assets 52,607 More Arrow 56,227 Less Arrow 44,092
Current liabilities 46,817 Less Arrow 43,601 Less Arrow 42,480
Equity capital 14,659 More Arrow 17,295 Less Arrow 17,116
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 24 More Arrow 28 More Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.4% More Arrow 24.4% Less Arrow 23.0%
Turnover per employee 14,950 Less Arrow 11,666 Less Arrow 6,529
Profit as a percentage of turnover 0.3% More Arrow 0.8% Less Arrow -0.3%
Return on assets (ROA) 2.0% More Arrow 4.7% Less Arrow -0.5%
Current ratio 112.4% More Arrow 129.0% Less Arrow 103.8%
Return on equity (ROE) 7.3% More Arrow 15.9% Less Arrow -3.8%
Change turnover 32,154 More Arrow 85,065 More Arrow 87,651
Change turnover % 10% More Arrow 35% More Arrow 57%
Chg. No. of employees -4 Less Arrow -9 More Arrow 0
Chg. No. of employees % -14% Less Arrow -24% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.