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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Moment Group AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 93,904 Less Arrow 76,245 Less Arrow 38,693
Financial expenses 2,609 Less Arrow 2,254 Less Arrow 2,253
Earnings before taxes 3,886 Less Arrow 3,651 More Arrow 5,832
EBITDA 12,025 Less Arrow 11,086 Less Arrow 5,847
Total assets 114,814 Less Arrow 99,319 Less Arrow 88,715
Current assets 50,991 Less Arrow 44,513 Less Arrow 30,365
Current liabilities 57,171 Less Arrow 45,448 Less Arrow 40,074
Equity capital 8,468 Less Arrow 3,669 Less Arrow -428
- share capital 5,612 Less Arrow 5,077 More Arrow 5,519
Employees (average) 423 Less Arrow 418 Less Arrow 219

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 7.4% Less Arrow 3.7% Less Arrow -0.5%
Turnover per employee 222 Less Arrow 182 Less Arrow 177
Profit as a percentage of turnover 4.1% More Arrow 4.8% More Arrow 15.1%
Return on assets (ROA) 5.7% More Arrow 5.9% More Arrow 9.1%
Current ratio 89.2% More Arrow 97.9% Less Arrow 75.8%
Return on equity (ROE) 45.9% More Arrow 99.5% Less Arrow -1362.6%
Change turnover 17,437 More Arrow 40,686 Less Arrow 6,381
Change turnover % 23% More Arrow 114% Less Arrow 20%
Chg. No. of employees 5 More Arrow 199 Less Arrow -47
Chg. No. of employees % 1% More Arrow 91% Less Arrow -18%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.