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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Motillo AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,807 Less Arrow 19,248 Less Arrow 13,019
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,013 More Arrow 2,816 Less Arrow 2,186
EBITDA 1,497 More Arrow 3,028 Less Arrow 2,260
Total assets 9,510 More Arrow 9,521 Less Arrow 6,697
Current assets 8,104 Less Arrow 7,960 Less Arrow 6,414
Current liabilities 4,890 Less Arrow 4,506 Less Arrow 2,825
Equity capital 4,620 More Arrow 5,014 Less Arrow 3,872
- share capital 51 Less Arrow 47 More Arrow 49
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 1,134 Less Arrow 1,069 More Arrow 1,085
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 227.0%
Return on equity (ROE) 21.9% More Arrow 56.2% More Arrow 56.5%
Change turnover 3,193 More Arrow 6,620 Less Arrow 2,352
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.