TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Total Entreprenad i Motala AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,012
|
23,277
|
28,916 |
| Financial expenses |
10
|
3
|
1 |
| Earnings before taxes |
1,363
|
948
|
1,641 |
| EBITDA |
1,334
|
964
|
1,658 |
| Total assets |
6,242
|
7,955
|
8,180 |
| Current assets |
6,067
|
7,781
|
8,127 |
| Current liabilities |
4,086
|
5,752
|
5,845 |
| Equity capital |
2,075
|
2,120
|
2,251 |
| - share capital |
15
|
15
|
15 |
| Employees (average) |
50
|
49
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.2%
|
26.6%
|
27.5% |
| Turnover per employee |
580
|
475
|
629 |
| Profit as a percentage of turnover |
4.7%
|
4.1%
|
5.7% |
| Return on assets (ROA) |
22.0%
|
12.0%
|
20.1% |
| Current ratio |
148.5%
|
135.3%
|
139.0% |
| Return on equity (ROE) |
65.7%
|
44.7%
|
72.9% |
| Change turnover |
6,527
|
-5,723
|
4,645 |
| Change turnover % |
29%
|
-20%
|
19% |
| Chg. No. of employees |
1
|
3
|
5 |
| Chg. No. of employees % |
2%
|
7%
|
12% |
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.