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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Shuttleservice Logistics i Malmö AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 31,134 More Arrow 35,482
Financial expenses 166 Less Arrow 71
Earnings before taxes 1,649 Less Arrow 838
EBITDA 2,844 Less Arrow 2,138
Total assets 9,722 More Arrow 11,760
Current assets 5,480 More Arrow 5,898
Current liabilities 4,589 More Arrow 6,736
Equity capital 3,082 Less Arrow 1,926
- share capital 63 More Arrow 70
Employees (average) 19 More Arrow 20 More Arrow 21

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 31.7% Less Arrow 16.4%
Turnover per employee 1,557 More Arrow 1,690
Profit as a percentage of turnover 5.3% Less Arrow 2.4%
Return on assets (ROA) 18.7% Less Arrow 7.7%
Current ratio 119.4% Less Arrow 87.6%
Return on equity (ROE) 53.5% Less Arrow 43.5%
Change turnover -934 More Arrow -462
Change turnover % 3% Less Arrow -3% More Arrow -1%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -5% Equal arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.