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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

MotorCenter i Helsingland AB

Closing information (x1000 SEK)

Closing information 2024/05 2023/05 2022/05
Turnover 82,090 Less Arrow 71,061 Less Arrow 64,448
Financial expenses 827 Less Arrow 469 Less Arrow 141
Earnings before taxes 2,798 Less Arrow 2,529 Less Arrow 2,505
EBITDA 3,669 Less Arrow 3,112 Less Arrow 2,609
Total assets 37,564 Less Arrow 35,255 Less Arrow 27,746
Current assets 36,217 Less Arrow 33,482 Less Arrow 27,181
Current liabilities 14,726 More Arrow 14,964 Less Arrow 13,951
Equity capital 12,440 Less Arrow 10,842 Less Arrow 9,457
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2024/05 2023/05 2022/05
Solvency 33.1% Less Arrow 30.8% More Arrow 34.1%
Turnover per employee 7,463 Less Arrow 7,106 More Arrow 7,161
Profit as a percentage of turnover 3.4% More Arrow 3.6% More Arrow 3.9%
Return on assets (ROA) 9.7% Less Arrow 8.5% More Arrow 9.5%
Current ratio 245.9% Less Arrow 223.8% Less Arrow 194.8%
Return on equity (ROE) 22.5% More Arrow 23.3% More Arrow 26.5%
Change turnover 11,029 Less Arrow 6,613 Less Arrow 3,214
Change turnover % 16% Less Arrow 10% Less Arrow 5%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 10% More Arrow 11% More Arrow 13%

Total value of public sale

Fiscal year 2024/05 2023/05 2022/05
Total value of public sale 0 Equal arrow 0 Equal arrow 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.