TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Motorkompaniet Söderhamn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,597
|
21,579
|
21,907 |
| Financial expenses |
238
|
291
|
195 |
| Earnings before taxes |
170
|
637
|
1,026 |
| EBITDA |
640
|
1,171
|
1,471 |
| Total assets |
13,893
|
14,800
|
15,032 |
| Current assets |
9,264
|
9,770
|
9,784 |
| Current liabilities |
671
|
603
|
749 |
| Equity capital |
8,349
|
8,506
|
7,970 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.1%
|
57.5%
|
53.0% |
| Turnover per employee |
9,798
|
10,790
|
7,302 |
| Profit as a percentage of turnover |
0.9%
|
3.0%
|
4.7% |
| Return on assets (ROA) |
2.9%
|
6.3%
|
8.1% |
| Current ratio |
1380.6%
|
1620.2%
|
1306.3% |
| Return on equity (ROE) |
2.0%
|
7.5%
|
12.9% |
| Change turnover |
-1,268
|
-441
|
-3,665 |
| Change turnover % |
-6%
|
-2%
|
-14% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
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.