TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Malmö Lastbilcentral AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
525,188
|
607,288
|
561,013 |
| Financial expenses |
73
|
1
|
155 |
| Earnings before taxes |
-3,433
|
3,863
|
10,640 |
| EBITDA |
-3,258
|
4,156
|
11,317 |
| Total assets |
97,180
|
131,308
|
100,709 |
| Current assets |
92,461
|
128,091
|
96,987 |
| Current liabilities |
73,609
|
102,717
|
68,743 |
| Equity capital |
23,363
|
28,445
|
31,175 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
76
|
73
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.0%
|
21.7%
|
31.0% |
| Turnover per employee |
6,910
|
8,319
|
9,509 |
| Profit as a percentage of turnover |
-0.7%
|
0.6%
|
1.9% |
| Return on assets (ROA) |
-3.5%
|
2.9%
|
10.7% |
| Current ratio |
125.6%
|
124.7%
|
141.1% |
| Return on equity (ROE) |
-14.7%
|
13.6%
|
34.1% |
| Change turnover |
-62,014
|
43,385
|
108,420 |
| Change turnover % |
-11%
|
8%
|
24% |
| Chg. No. of employees |
3
|
14
|
5 |
| Chg. No. of employees % |
4%
|
24%
|
9% |
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.