TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malmö Lastbilcentral AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
904,140
|
839,547
|
677,298 |
| Financial expenses |
1
|
232
|
209 |
| Earnings before taxes |
5,752
|
15,923
|
11,224 |
| EBITDA |
6,188
|
16,935
|
12,308 |
| Total assets |
195,494
|
150,710
|
132,631 |
| Current assets |
190,704
|
145,139
|
128,753 |
| Current liabilities |
152,927
|
102,873
|
73,726 |
| Equity capital |
42,350
|
46,653
|
57,412 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
12,385
|
14,230
|
12,543 |
| 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 |
64,593
|
162,249
|
67,018 |
| 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.