TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Motor-Trade AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
452,576
|
669,863
|
612,078 |
| Financial expenses |
517
|
1,175
|
1,012 |
| Earnings before taxes |
7,734
|
13,489
|
12,259 |
| Total assets |
109,689
|
121,238
|
236,886 |
| Current assets |
96,193
|
102,800
|
213,787 |
| Current liabilities |
71,411
|
81,319
|
197,083 |
| Equity capital |
35,445
|
36,935
|
36,624 |
| - share capital |
17,003
|
17,902
|
19,074 |
| Employees (average) |
126
|
119 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.3%
|
30.5%
|
15.5% |
| Turnover per employee |
5,316
|
5,144 | |
| Profit as a percentage of turnover |
1.7%
|
2.0%
|
2.0% |
| Return on assets (ROA) |
7.5%
|
12.1%
|
5.6% |
| Current ratio |
134.7%
|
126.4%
|
108.5% |
| Return on equity (ROE) |
21.8%
|
36.5%
|
33.5% |
| Change turnover |
-183,659
|
95,395
|
-9,548 |
| Change turnover % |
-29%
|
17%
|
-2% |
| Chg. No. of employees |
7
|
5 | |
| Chg. No. of employees % |
6%
|
4% |
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.