TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Motorkompaniet Söderhamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,175
|
32,127
|
32,784 |
| Financial expenses |
367
|
433
|
292 |
| Earnings before taxes |
262
|
949
|
1,535 |
| EBITDA |
985
|
1,743
|
2,202 |
| Total assets |
21,392
|
22,035
|
22,495 |
| Current assets |
14,264
|
14,545
|
14,641 |
| Current liabilities |
1,033
|
898
|
1,121 |
| Equity capital |
12,855
|
12,664
|
11,927 |
| - share capital |
100
|
100
|
100 |
| 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 |
15,088
|
16,064
|
10,928 |
| Profit as a percentage of turnover |
0.9%
|
3.0%
|
4.7% |
| Return on assets (ROA) |
2.9%
|
6.3%
|
8.1% |
| Current ratio |
1380.8%
|
1619.7%
|
1306.1% |
| Return on equity (ROE) |
2.0%
|
7.5%
|
12.9% |
| Change turnover |
-1,952
|
-657
|
-5,485 |
| 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.