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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 92,975 More Arrow 93,904 Less Arrow 76,245
Financial expenses 3,470 Less Arrow 2,609 Less Arrow 2,254
Earnings before taxes -4,552 More Arrow 3,886 Less Arrow 3,651
EBITDA 8,223 More Arrow 12,025 Less Arrow 11,086
Total assets 85,051 More Arrow 114,814 Less Arrow 99,319
Current assets 23,145 More Arrow 50,991 Less Arrow 44,513
Current liabilities 41,396 More Arrow 57,171 Less Arrow 45,448
Equity capital 4,662 More Arrow 8,468 Less Arrow 3,669
- share capital 5,510 More Arrow 5,612 Less Arrow 5,077
Employees (average) 457 Less Arrow 423 Less Arrow 418

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 5.5% More Arrow 7.4% Less Arrow 3.7%
Turnover per employee 203 More Arrow 222 Less Arrow 182
Profit as a percentage of turnover -4.9% More Arrow 4.1% More Arrow 4.8%
Return on assets (ROA) -1.3% More Arrow 5.7% More Arrow 5.9%
Current ratio 55.9% More Arrow 89.2% More Arrow 97.9%
Return on equity (ROE) -97.6% More Arrow 45.9% More Arrow 99.5%
Change turnover 2,263 More Arrow 17,437 More Arrow 40,686
Change turnover % 2% More Arrow 23% More Arrow 114%
Chg. No. of employees 34 Less Arrow 5 More Arrow 199
Chg. No. of employees % 8% Less Arrow 1% More Arrow 91%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.