TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Motorhuset i Östersund AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
5,435
|
4,396
|
4,919 |
| Financial expenses |
27
|
17
|
21 |
| Earnings before taxes |
198
|
224
|
300 |
| EBITDA |
231
|
248
|
328 |
| Total assets |
3,136
|
3,091
|
2,899 |
| Current assets |
3,106
|
3,069
|
2,884 |
| Current liabilities |
1,222
|
1,253
|
1,293 |
| Equity capital |
1,740
|
1,519
|
1,492 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
55.5%
|
49.1%
|
51.5% |
| Turnover per employee |
388
|
338
|
378 |
| Profit as a percentage of turnover |
3.6%
|
5.1%
|
6.1% |
| Return on assets (ROA) |
7.2%
|
7.8%
|
11.1% |
| Current ratio |
254.2%
|
244.9%
|
223.0% |
| Return on equity (ROE) |
11.4%
|
14.7%
|
20.1% |
| Change turnover |
842
|
-41
|
-235 |
| Change turnover % |
18%
|
-1%
|
-5% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
8%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.