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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Moment Group AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 566,980 Less Arrow 287,736 Less Arrow 244,918
Financial expenses 16,763 Less Arrow 16,757 More Arrow 19,132
Earnings before taxes 27,150 More Arrow 43,367 Less Arrow -163,426
EBITDA 82,442 Less Arrow 43,477 Less Arrow -71,534
Total assets 738,563 Less Arrow 659,709 Less Arrow 546,571
Current assets 331,011 Less Arrow 225,805 Less Arrow 63,434
Current liabilities 337,968 Less Arrow 298,001 More Arrow 362,004
Equity capital 27,286 Less Arrow -3,183 Less Arrow -78,903
- share capital 37,755 More Arrow 41,044 Less Arrow 10,006
Employees (average) 418 Less Arrow 219 More Arrow 266

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 3.7% Less Arrow -0.5% Less Arrow -14.4%
Turnover per employee 1,356 Less Arrow 1,314 Less Arrow 921
Profit as a percentage of turnover 4.8% More Arrow 15.1% Less Arrow -66.7%
Return on assets (ROA) 5.9% More Arrow 9.1% Less Arrow -26.4%
Current ratio 97.9% Less Arrow 75.8% Less Arrow 17.5%
Return on equity (ROE) 99.5% Less Arrow -1362.5% More Arrow 207.1%
Change turnover 302,551 Less Arrow 47,454 Less Arrow -463,391
Change turnover % 114% Less Arrow 20% Less Arrow -65%
Chg. No. of employees 199 Less Arrow -47 Less Arrow -247
Chg. No. of employees % 91% Less Arrow -18% Less Arrow -48%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.