TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Motorakuten i Säffle AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,765
|
3,078
|
2,734 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
502
|
622
|
452 |
| EBITDA |
529
|
631
|
466 |
| Total assets |
1,383
|
1,268
|
1,080 |
| Current assets |
1,248
|
1,100
|
1,023 |
| Current liabilities |
419
|
348
|
361 |
| Equity capital |
956
|
913
|
718 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.1%
|
72.0%
|
66.5% |
| Turnover per employee |
1,255
|
1,539
|
1,367 |
| Profit as a percentage of turnover |
13.3%
|
20.2%
|
16.5% |
| Return on assets (ROA) |
36.4%
|
49.1%
|
41.9% |
| Current ratio |
297.9%
|
316.1%
|
283.4% |
| Return on equity (ROE) |
52.5%
|
68.1%
|
63.0% |
| Change turnover |
788
|
330
|
-97 |
| Change turnover % |
26%
|
12%
|
-3% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
50%
|
0%
|
-33% |
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.