TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
MotoRoster AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,011
|
23,679
|
19,641 |
| Financial expenses |
584
|
0
|
0 |
| Earnings before taxes |
9,752
|
9,413
|
7,546 |
| EBITDA |
11,354
|
10,934
|
8,502 |
| Total assets |
352,535
|
270,112
|
261,587 |
| Current assets |
22,106
|
25,126
|
21,948 |
| Current liabilities |
12,030
|
13,664
|
126,101 |
| Equity capital |
139,180
|
133,928
|
133,848 |
| - share capital |
52
|
52
|
52 |
| 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 |
2,168
|
2,368
|
1,511 |
| Profit as a percentage of turnover |
37.5%
|
39.8%
|
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 |
2,332
|
4,038
|
1,024 |
| 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.