TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Motorkompaniet Söderhamn AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,119
|
32,546
|
31,011 |
| Financial expenses |
378
|
439
|
276 |
| Earnings before taxes |
270
|
961
|
1,452 |
| EBITDA |
1,016
|
1,766
|
2,083 |
| Total assets |
22,062
|
22,322
|
21,278 |
| Current assets |
14,710
|
14,735
|
13,849 |
| Current liabilities |
1,065
|
910
|
1,060 |
| Equity capital |
13,257
|
12,829
|
11,282 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.1%
|
57.5%
|
53.0% |
| Turnover per employee |
15,560
|
16,273
|
10,337 |
| Profit as a percentage of turnover |
0.9%
|
3.0%
|
4.7% |
| Return on assets (ROA) |
2.9%
|
6.3%
|
8.1% |
| Current ratio |
1381.2%
|
1619.2%
|
1306.5% |
| Return on equity (ROE) |
2.0%
|
7.5%
|
12.9% |
| Change turnover |
-2,013
|
-666
|
-5,188 |
| Change turnover % |
-6%
|
-2%
|
-14% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
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.