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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Motillo AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,785 Less Arrow 13,598 Less Arrow 9,707
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 672 More Arrow 1,989 Less Arrow 1,630
EBITDA 993 More Arrow 2,139 Less Arrow 1,685
Total assets 6,306 More Arrow 6,726 Less Arrow 4,993
Current assets 5,373 More Arrow 5,623 Less Arrow 4,782
Current liabilities 3,242 Less Arrow 3,183 Less Arrow 2,106
Equity capital 3,064 More Arrow 3,542 Less Arrow 2,887
- share capital 34 Less Arrow 33 More Arrow 36
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 752 More Arrow 755 More Arrow 809
Profit as a percentage of turnover 4.3% More Arrow 14.6% More Arrow 16.8%
Return on assets (ROA) 10.7% More Arrow 29.6% More Arrow 32.6%
Current ratio 165.7% More Arrow 176.7% More Arrow 227.1%
Return on equity (ROE) 21.9% More Arrow 56.2% More Arrow 56.5%
Change turnover 2,117 More Arrow 4,677 Less Arrow 1,754
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.