TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Motum Port AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,430
|
36,843
|
34,015 |
| Financial expenses |
5
|
2
|
0 |
| Earnings before taxes |
6,629
|
5,297
|
3,178 |
| EBITDA |
6,545
|
5,242
|
3,226 |
| Total assets |
16,320
|
17,824
|
13,981 |
| Current assets |
16,166
|
17,719
|
13,838 |
| Current liabilities |
8,673
|
12,288
|
7,447 |
| Equity capital |
7,434
|
5,297
|
6,134 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
28
|
24
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.6%
|
29.7%
|
43.9% |
| Turnover per employee |
1,480
|
1,535
|
1,546 |
| Profit as a percentage of turnover |
16.0%
|
14.4%
|
9.3% |
| Return on assets (ROA) |
40.6%
|
29.7%
|
22.7% |
| Current ratio |
186.4%
|
144.2%
|
185.8% |
| Return on equity (ROE) |
89.2%
|
100%
|
51.8% |
| Change turnover |
5,805
|
2,653
|
6,486 |
| Change turnover % |
16%
|
8%
|
24% |
| Chg. No. of employees |
4
|
2
|
3 |
| Chg. No. of employees % |
17%
|
9%
|
16% |
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.