TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Motor AB Halland
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
722,938
|
698,310
|
699,476 |
| Financial expenses |
2,118
|
1,173
|
958 |
| Earnings before taxes |
11,540
|
14,667
|
17,568 |
| EBITDA |
16,426
|
20,158
|
22,274 |
| Total assets |
228,796
|
228,103
|
212,016 |
| Current assets |
132,474
|
130,145
|
114,244 |
| Current liabilities |
53,446
|
58,386
|
50,306 |
| Equity capital |
128,327
|
122,453
|
123,128 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
123
|
122
|
125 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.1%
|
53.7%
|
58.1% |
| Turnover per employee |
5,878
|
5,724
|
5,596 |
| Profit as a percentage of turnover |
1.6%
|
2.1%
|
2.5% |
| Return on assets (ROA) |
6.0%
|
6.9%
|
8.7% |
| Current ratio |
247.9%
|
222.9%
|
227.1% |
| Return on equity (ROE) |
9.0%
|
12.0%
|
14.3% |
| Change turnover |
24,628
|
-1,166
|
100,087 |
| Change turnover % |
4%
|
0%
|
17% |
| Chg. No. of employees |
1
|
-3
|
3 |
| Chg. No. of employees % |
1%
|
-2%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.