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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Total Entreprenad i Motala AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 216,433 Less Arrow 173,483 More Arrow 215,031
Financial expenses 77 Less Arrow 26 Less Arrow 6
Earnings before taxes 10,171 Less Arrow 7,069 More Arrow 12,199
EBITDA 9,955 Less Arrow 7,181 More Arrow 12,329
Total assets 46,566 More Arrow 59,290 More Arrow 60,825
Current assets 45,261 More Arrow 57,993 More Arrow 60,438
Current liabilities 30,485 More Arrow 42,868 More Arrow 43,468
Equity capital 15,482 More Arrow 15,803 More Arrow 16,741
- share capital 108 More Arrow 112 Equal arrow 112
Employees (average) 50 Less Arrow 49 Less Arrow 46

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.2% Less Arrow 26.7% More Arrow 27.5%
Turnover per employee 4,329 Less Arrow 3,540 More Arrow 4,675
Profit as a percentage of turnover 4.7% Less Arrow 4.1% More Arrow 5.7%
Return on assets (ROA) 22.0% Less Arrow 12.0% More Arrow 20.1%
Current ratio 148.5% Less Arrow 135.3% More Arrow 139.0%
Return on equity (ROE) 65.7% Less Arrow 44.7% More Arrow 72.9%
Change turnover 48,688 Less Arrow -42,655 More Arrow 34,542
Change turnover % 29% Less Arrow -20% More Arrow 19%
Chg. No. of employees 1 More Arrow 3 More Arrow 5
Chg. No. of employees % 2% More Arrow 7% More Arrow 12%

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.