TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
MotoRoster AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,264
|
2,134
|
1,765 |
| Financial expenses |
51
|
0
|
0 |
| Earnings before taxes |
849
|
848
|
678 |
| EBITDA |
988
|
985
|
764 |
| Total assets |
30,691
|
24,343
|
23,506 |
| Current assets |
1,925
|
2,264
|
1,972 |
| Current liabilities |
1,047
|
1,231
|
11,332 |
| Equity capital |
12,117
|
12,070
|
12,028 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
12
|
10
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.5%
|
49.6%
|
51.2% |
| Turnover per employee |
189
|
213
|
136 |
| Profit as a percentage of turnover |
37.5%
|
39.7%
|
38.4% |
| Return on assets (ROA) |
2.9%
|
3.5%
|
2.9% |
| Current ratio |
183.9%
|
183.9%
|
17.4% |
| Return on equity (ROE) |
7.0%
|
7.0%
|
5.6% |
| Change turnover |
203
|
364
|
92 |
| Change turnover % |
10%
|
21%
|
6% |
| Chg. No. of employees |
2
|
-3
|
-1 |
| Chg. No. of employees % |
20%
|
-23%
|
-7% |
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.