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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Motillo AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,118 Less Arrow 1,829 Less Arrow 1,305
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 90 More Arrow 268 Less Arrow 219
EBITDA 133 More Arrow 288 Less Arrow 227
Total assets 846 More Arrow 904 Less Arrow 671
Current assets 721 More Arrow 756 Less Arrow 643
Current liabilities 435 Less Arrow 428 Less Arrow 283
Equity capital 411 More Arrow 476 Less Arrow 388
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 21 Less Arrow 18 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.6% More Arrow 52.7% More Arrow 57.8%
Turnover per employee 101 More Arrow 102 More Arrow 109
Profit as a percentage of turnover 4.2% More Arrow 14.7% More Arrow 16.8%
Return on assets (ROA) 10.6% More Arrow 29.6% More Arrow 32.6%
Current ratio 165.7% More Arrow 176.6% More Arrow 227.2%
Return on equity (ROE) 21.9% More Arrow 56.3% More Arrow 56.4%
Change turnover 284 More Arrow 629 Less Arrow 236
Change turnover % 15% More Arrow 52% Less Arrow 22%
Chg. No. of employees 3 More Arrow 6 Less Arrow 2
Chg. No. of employees % 17% More Arrow 50% Less Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.