TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malmö Lastbilcentral AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
808,655
|
904,140
|
839,547 |
| Financial expenses |
112
|
1
|
232 |
| Earnings before taxes |
-5,286
|
5,752
|
15,923 |
| EBITDA |
-5,017
|
6,188
|
16,935 |
| Total assets |
149,632
|
195,494
|
150,710 |
| Current assets |
142,367
|
190,704
|
145,139 |
| Current liabilities |
113,339
|
152,927
|
102,873 |
| Equity capital |
35,973
|
42,350
|
46,653 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
10,640
|
12,385
|
14,230 |
| 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 |
-95,485
|
64,593
|
162,249 |
| 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.