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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Total Entreprenad i Motala AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 333,252 Less Arrow 258,285 More Arrow 321,790
Financial expenses 118 Less Arrow 38 Less Arrow 9
Earnings before taxes 15,661 Less Arrow 10,524 More Arrow 18,256
EBITDA 15,328 Less Arrow 10,691 More Arrow 18,450
Total assets 71,700 More Arrow 88,272 More Arrow 91,024
Current assets 69,691 More Arrow 86,341 More Arrow 90,445
Current liabilities 46,939 More Arrow 63,822 More Arrow 65,049
Equity capital 23,839 Less Arrow 23,528 More Arrow 25,053
- share capital 167 Equal arrow 167 Equal arrow 167
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 6,665 Less Arrow 5,271 More Arrow 6,995
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 74,967 Less Arrow -63,505 More Arrow 51,692
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.