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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Motillo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,501 Less Arrow 20,349 Less Arrow 13,350
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,000 More Arrow 2,977 Less Arrow 2,242
EBITDA 1,478 More Arrow 3,201 Less Arrow 2,317
Total assets 9,388 More Arrow 10,065 Less Arrow 6,867
Current assets 8,000 More Arrow 8,415 Less Arrow 6,577
Current liabilities 4,827 Less Arrow 4,764 Less Arrow 2,897
Equity capital 4,561 More Arrow 5,301 Less Arrow 3,970
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,119 More Arrow 1,130 Less Arrow 1,112
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 176.6% More Arrow 227.0%
Return on equity (ROE) 21.9% More Arrow 56.2% More Arrow 56.5%
Change turnover 3,152 More Arrow 6,999 Less Arrow 2,412
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.