TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Motor-Trade AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
669,863
|
612,078
|
656,088 |
| Financial expenses |
1,175
|
1,012
|
467 |
| Earnings before taxes |
13,489
|
12,259
|
25,965 |
| Total assets |
121,238
|
236,886
|
127,632 |
| Current assets |
102,800
|
213,787
|
93,791 |
| Current liabilities |
81,319
|
197,083
|
88,494 |
| Equity capital |
36,935
|
36,624
|
35,783 |
| - share capital |
17,902
|
19,074
|
20,131 |
| Employees (average) |
119
|
114 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.5%
|
15.5%
|
28.0% |
| Turnover per employee |
5,144
|
5,755 | |
| Profit as a percentage of turnover |
2.0%
|
2.0%
|
4.0% |
| Return on assets (ROA) |
12.1%
|
5.6%
|
20.7% |
| Current ratio |
126.4%
|
108.5%
|
106.0% |
| Return on equity (ROE) |
36.5%
|
33.5%
|
72.6% |
| Change turnover |
95,395
|
-9,548
|
45,117 |
| Change turnover % |
17%
|
-2%
|
7% |
| Chg. No. of employees |
5
|
7 | |
| Chg. No. of employees % |
4%
|
7% |
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.