TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Motor-Trade AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
997,302
|
915,965
|
902,296 |
| Financial expenses |
1,749
|
1,514
|
643 |
| Earnings before taxes |
20,083
|
18,345
|
35,709 |
| Total assets |
180,501
|
354,496
|
175,528 |
| Current assets |
153,050
|
319,928
|
128,987 |
| Current liabilities |
121,069
|
294,932
|
121,703 |
| Equity capital |
54,989
|
54,807
|
49,211 |
| - share capital |
26,653
|
28,544
|
27,686 |
| Employees (average) |
119
|
114 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.5%
|
15.5%
|
28.0% |
| Turnover per employee |
7,697
|
7,915 | |
| 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 |
142,025
|
-14,289
|
62,048 |
| 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.