TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Total Entreprenad i Motala AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
343,682
|
261,651
|
304,385 |
| Financial expenses |
122
|
38
|
9 |
| Earnings before taxes |
16,151
|
10,661
|
17,269 |
| EBITDA |
15,808
|
10,830
|
17,452 |
| Total assets |
73,944
|
89,422
|
86,101 |
| Current assets |
71,872
|
87,466
|
85,553 |
| Current liabilities |
48,408
|
64,654
|
61,531 |
| Equity capital |
24,585
|
23,835
|
23,698 |
| - share capital |
172
|
169
|
158 |
| Employees (average) |
50
|
49
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.2%
|
26.7%
|
27.5% |
| Turnover per employee |
6,874
|
5,340
|
6,617 |
| 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 |
77,313
|
-64,333
|
48,896 |
| 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.