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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 693,595 More Arrow 699,859 Less Arrow 566,980
Financial expenses 25,885 Less Arrow 19,444 Less Arrow 16,763
Earnings before taxes -33,958 More Arrow 28,961 Less Arrow 27,150
EBITDA 61,343 More Arrow 89,620 Less Arrow 82,442
Total assets 634,479 More Arrow 855,694 Less Arrow 738,563
Current assets 172,664 More Arrow 380,034 Less Arrow 331,011
Current liabilities 308,817 More Arrow 426,089 Less Arrow 337,968
Equity capital 34,777 More Arrow 63,110 Less Arrow 27,286
- share capital 41,104 More Arrow 41,829 Less Arrow 37,755
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 1,518 More Arrow 1,655 Less Arrow 1,356
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 16,884 More Arrow 129,960 More Arrow 302,551
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.