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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Motum AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 937,073 Less Arrow 893,532 Less Arrow 853,079
Financial expenses 13,517 More Arrow 18,924 More Arrow 27,540
Earnings before taxes 11,854 Less Arrow -22,720 Less Arrow -33,266
EBITDA 75,243 Less Arrow 55,092 More Arrow 58,884
Total assets 424,266 Less Arrow 389,156 More Arrow 398,333
Current assets 277,193 More Arrow 286,484 Less Arrow 270,408
Current liabilities 350,828 More Arrow 692,337 More Arrow 695,168
Equity capital 3,452 Less Arrow -371,572 More Arrow -354,513
- share capital 1,300 Less Arrow 1,100 Less Arrow 1,095
Employees (average) 404 Less Arrow 364 Less Arrow 350

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 0.8% Less Arrow -95.5% More Arrow -89.0%
Turnover per employee 2,319 More Arrow 2,455 Less Arrow 2,437
Profit as a percentage of turnover 1.3% Less Arrow -2.5% Less Arrow -3.9%
Return on assets (ROA) 6.0% Less Arrow -1.0% Less Arrow -1.4%
Current ratio 79.0% Less Arrow 41.4% Less Arrow 38.9%
Return on equity (ROE) 343.4% Less Arrow 6.1% More Arrow 9.4%
Change turnover 43,541 Less Arrow 40,453 More Arrow 98,081
Change turnover % 5% Equal arrow 5% More Arrow 13%
Chg. No. of employees 40 Less Arrow 14 Less Arrow 0
Chg. No. of employees % 11% Less Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.