TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Motala Hissar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
271,571
|
271,480
|
245,452 |
| Financial expenses |
0
|
1
|
8 |
| Earnings before taxes |
18,118
|
15,638
|
20,586 |
| EBITDA |
20,105
|
17,439
|
21,903 |
| Total assets |
130,763
|
122,304
|
104,208 |
| Current assets |
115,560
|
105,847
|
90,995 |
| Current liabilities |
60,415
|
61,338
|
45,736 |
| Equity capital |
63,847
|
57,282
|
55,218 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
68
|
59
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.8%
|
46.8%
|
53.0% |
| Turnover per employee |
3,994
|
4,601
|
4,232 |
| Profit as a percentage of turnover |
6.7%
|
5.8%
|
8.4% |
| Return on assets (ROA) |
13.9%
|
12.8%
|
19.8% |
| Current ratio |
191.3%
|
172.6%
|
199.0% |
| Return on equity (ROE) |
28.4%
|
27.3%
|
37.3% |
| Change turnover |
91
|
26,028
|
50,163 |
| Change turnover % |
0%
|
11%
|
26% |
| Chg. No. of employees |
9
|
1
|
9 |
| Chg. No. of employees % |
15%
|
2%
|
18% |
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.