TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Motum Port AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
54,853
|
50,903
|
41,197 |
Financial expenses |
3
|
0
|
1 |
Earnings before taxes |
7,887
|
4,756
|
4,250 |
EBITDA |
7,805
|
4,827
|
4,317 |
Total assets |
26,537
|
20,923
|
20,803 |
Current assets |
26,380
|
20,709
|
20,510 |
Current liabilities |
18,295
|
11,145
|
11,536 |
Equity capital |
7,887
|
9,179
|
8,624 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
24
|
22
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.7%
|
43.9%
|
41.5% |
Turnover per employee |
2,286
|
2,314
|
2,168 |
Profit as a percentage of turnover |
14.4%
|
9.3%
|
10.3% |
Return on assets (ROA) |
29.7%
|
22.7%
|
20.4% |
Current ratio |
144.2%
|
185.8%
|
177.8% |
Return on equity (ROE) |
100%
|
51.8%
|
49.3% |
Change turnover |
3,950
|
9,706
|
6,947 |
Change turnover % |
8%
|
24%
|
20% |
Chg. No. of employees |
2
|
3
|
2 |
Chg. No. of employees % |
9%
|
16%
|
12% |
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.