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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Motum Port AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,554 Less Arrow 4,943 Less Arrow 4,574
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 889 Less Arrow 711 Less Arrow 427
EBITDA 877 Less Arrow 703 Less Arrow 434
Total assets 2,188 More Arrow 2,392 Less Arrow 1,880
Current assets 2,167 More Arrow 2,377 Less Arrow 1,861
Current liabilities 1,163 More Arrow 1,649 Less Arrow 1,002
Equity capital 996 Less Arrow 711 More Arrow 825
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 28 Less Arrow 24 Less Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.5% Less Arrow 29.7% More Arrow 43.9%
Turnover per employee 198 More Arrow 206 More Arrow 208
Profit as a percentage of turnover 16.0% Less Arrow 14.4% Less Arrow 9.3%
Return on assets (ROA) 40.7% Less Arrow 29.7% Less Arrow 22.7%
Current ratio 186.3% Less Arrow 144.1% More Arrow 185.7%
Return on equity (ROE) 89.3% More Arrow 100% Less Arrow 51.8%
Change turnover 778 Less Arrow 356 More Arrow 872
Change turnover % 16% Less Arrow 8% More Arrow 24%
Chg. No. of employees 4 Less Arrow 2 More Arrow 3
Chg. No. of employees % 17% Less Arrow 9% More Arrow 16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.