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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Motum Port AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 63,791 Less Arrow 54,853 Less Arrow 50,903
Financial expenses 7 Less Arrow 3 Less Arrow 0
Earnings before taxes 10,207 Less Arrow 7,887 Less Arrow 4,756
EBITDA 10,078 Less Arrow 7,805 Less Arrow 4,827
Total assets 25,129 More Arrow 26,537 Less Arrow 20,923
Current assets 24,891 More Arrow 26,380 Less Arrow 20,709
Current liabilities 13,354 More Arrow 18,295 Less Arrow 11,145
Equity capital 11,446 Less Arrow 7,887 More Arrow 9,179
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,278 More Arrow 2,286 More Arrow 2,314
Profit as a percentage of turnover 16.0% Less Arrow 14.4% Less Arrow 9.3%
Return on assets (ROA) 40.6% Less Arrow 29.7% Less Arrow 22.7%
Current ratio 186.4% Less Arrow 144.2% More Arrow 185.8%
Return on equity (ROE) 89.2% More Arrow 100% Less Arrow 51.8%
Change turnover 8,938 Less Arrow 3,950 More Arrow 9,706
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.