TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
MotoRoster AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,893
|
15,905
|
13,125 |
| Financial expenses |
379
|
0
|
0 |
| Earnings before taxes |
6,334
|
6,322
|
5,042 |
| EBITDA |
7,374
|
7,344
|
5,681 |
| Total assets |
228,957
|
181,427
|
174,801 |
| Current assets |
14,357
|
16,876
|
14,666 |
| Current liabilities |
7,813
|
9,178
|
84,265 |
| Equity capital |
90,392
|
89,956
|
89,442 |
| - share capital |
34
|
35
|
35 |
| 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 |
1,408
|
1,590
|
1,010 |
| Profit as a percentage of turnover |
37.5%
|
39.7%
|
38.4% |
| Return on assets (ROA) |
2.9%
|
3.5%
|
2.9% |
| Current ratio |
183.8%
|
183.9%
|
17.4% |
| Return on equity (ROE) |
7.0%
|
7.0%
|
5.6% |
| Change turnover |
1,515
|
2,712
|
684 |
| 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.