TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Malmö Lastbilcentral AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
833,964
|
915,923
|
794,138 |
| Financial expenses |
116
|
1
|
219 |
| Earnings before taxes |
-5,451
|
5,827
|
15,062 |
| EBITDA |
-5,174
|
6,269
|
16,019 |
| Total assets |
154,315
|
198,042
|
142,558 |
| Current assets |
146,823
|
193,189
|
137,289 |
| Current liabilities |
116,886
|
154,920
|
97,309 |
| Equity capital |
37,099
|
42,902
|
44,130 |
| - share capital |
3,094
|
3,039
|
2,838 |
| 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 |
10,973
|
12,547
|
13,460 |
| 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 |
-98,473
|
65,435
|
153,473 |
| 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.