TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Motum Port AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,788
|
55,568
|
48,150 |
| Financial expenses |
7
|
3
|
0 |
| Earnings before taxes |
10,526
|
7,990
|
4,499 |
| EBITDA |
10,393
|
7,907
|
4,566 |
| Total assets |
25,915
|
26,883
|
19,791 |
| Current assets |
25,670
|
26,724
|
19,589 |
| Current liabilities |
13,772
|
18,533
|
10,542 |
| Equity capital |
11,804
|
7,990
|
8,683 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
28
|
24
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.5%
|
29.7%
|
43.9% |
| Turnover per employee |
2,350
|
2,315
|
2,189 |
| Profit as a percentage of turnover |
16.0%
|
14.4%
|
9.3% |
| Return on assets (ROA) |
40.6%
|
29.7%
|
22.7% |
| Current ratio |
186.4%
|
144.2%
|
185.8% |
| Return on equity (ROE) |
89.2%
|
100%
|
51.8% |
| Change turnover |
9,218
|
4,001
|
9,181 |
| Change turnover % |
16%
|
8%
|
24% |
| Chg. No. of employees |
4
|
2
|
3 |
| Chg. No. of employees % |
17%
|
9%
|
16% |
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.