TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Malmö Lastbilcentral AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
915,923
|
794,138
|
660,516 |
| Financial expenses |
1
|
219
|
204 |
| Earnings before taxes |
5,827
|
15,062
|
10,946 |
| EBITDA |
6,269
|
16,019
|
12,003 |
| Total assets |
198,042
|
142,558
|
129,345 |
| Current assets |
193,189
|
137,289
|
125,563 |
| Current liabilities |
154,920
|
97,309
|
71,899 |
| Equity capital |
42,902
|
44,130
|
55,989 |
| - share capital |
3,039
|
2,838
|
2,926 |
| 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 |
12,547
|
13,460
|
12,232 |
| 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%
|
19.6% |
| Change turnover |
65,435
|
153,473
|
65,357 |
| 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.