TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Motor-Trade AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
696,851
|
997,302
|
915,965 |
| Financial expenses |
796
|
1,749
|
1,514 |
| Earnings before taxes |
11,908
|
20,083
|
18,345 |
| Total assets |
168,893
|
180,501
|
354,496 |
| Current assets |
148,112
|
153,050
|
319,928 |
| Current liabilities |
109,955
|
121,069
|
294,932 |
| Equity capital |
54,576
|
54,989
|
54,807 |
| - share capital |
26,181
|
26,653
|
28,544 |
| Employees (average) |
126
|
119 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.3%
|
30.5%
|
15.5% |
| Turnover per employee |
7,915
|
7,697 | |
| 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 |
-282,787
|
142,025
|
-14,289 |
| 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.