TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Förvaltnings AB Motorn
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
85,741
|
176,692
|
128,904 |
Financial expenses |
796
|
931
|
377 |
Earnings before taxes |
2,776
|
15,310
|
11,191 |
EBITDA |
4,249
|
18,074
|
13,798 |
Total assets |
86,036
|
107,210
|
101,468 |
Current assets |
58,790
|
81,843
|
71,716 |
Current liabilities |
13,157
|
32,268
|
31,567 |
Equity capital |
61,897
|
65,075
|
57,616 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
54
|
66
|
57 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
71.9%
|
60.7%
|
56.8% |
Turnover per employee |
1,588
|
2,677
|
2,261 |
Profit as a percentage of turnover |
3.2%
|
8.7%
![]() |
8.7% |
Return on assets (ROA) |
4.2%
|
15.1%
|
11.4% |
Current ratio |
446.8%
|
253.6%
|
227.2% |
Return on equity (ROE) |
4.5%
|
23.5%
|
19.4% |
Change turnover |
-91,862
|
58,229
|
22,564 |
Change turnover % |
-52%
|
49%
|
21% |
Chg. No. of employees |
-12
|
9
|
-7 |
Chg. No. of employees % |
-18%
|
16%
|
-11% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.