TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Total Entreprenad i Motala AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
258,285
|
321,790
|
270,098 |
Financial expenses |
38
|
9
|
77 |
Earnings before taxes |
10,524
|
18,256
|
15,432 |
EBITDA |
10,691
|
18,450
|
15,664 |
Total assets |
88,272
|
91,024
|
84,525 |
Current assets |
86,341
|
90,445
|
83,881 |
Current liabilities |
63,822
|
65,049
|
66,483 |
Equity capital |
23,528
|
25,053
|
17,120 |
- share capital |
167
![]() |
167
![]() |
167 |
Employees (average) |
49
|
46
|
41 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.7%
|
27.5%
|
20.3% |
Turnover per employee |
5,271
|
6,995
|
6,588 |
Profit as a percentage of turnover |
4.1%
|
5.7%
![]() |
5.7% |
Return on assets (ROA) |
12.0%
|
20.1%
|
18.3% |
Current ratio |
135.3%
|
139.0%
|
126.2% |
Return on equity (ROE) |
44.7%
|
72.9%
|
90.1% |
Change turnover |
-63,505
|
51,692
|
206,893 |
Change turnover % |
-20%
|
19%
|
327% |
Chg. No. of employees |
3
|
5
|
23 |
Chg. No. of employees % |
7%
|
12%
|
128% |
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.