TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Malmö Lastbilcentral AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
607,288
|
561,013
|
492,485 |
| Financial expenses |
1
|
155
|
152 |
| Earnings before taxes |
3,863
|
10,640
|
8,161 |
| EBITDA |
4,156
|
11,317
|
8,950 |
| Total assets |
131,308
|
100,709
|
96,440 |
| Current assets |
128,091
|
96,987
|
93,620 |
| Current liabilities |
102,717
|
68,743
|
53,608 |
| Equity capital |
28,445
|
31,175
|
41,746 |
| - share capital |
2,015
|
2,005
|
2,181 |
| Employees (average) |
73
|
59
|
54 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.7%
|
31.0%
|
43.3% |
| Turnover per employee |
8,319
|
9,509
|
9,120 |
| Profit as a percentage of turnover |
0.6%
|
1.9%
|
1.7% |
| Return on assets (ROA) |
2.9%
|
10.7%
|
8.6% |
| Current ratio |
124.7%
|
141.1%
|
174.6% |
| Return on equity (ROE) |
13.6%
|
34.1%
|
19.5% |
| Change turnover |
43,385
|
108,420
|
48,731 |
| Change turnover % |
8%
|
24%
|
11% |
| Chg. No. of employees |
14
|
5
|
5 |
| Chg. No. of employees % |
24%
|
9%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.