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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 699,859 Less Arrow 566,980 Less Arrow 287,736
Financial expenses 19,444 Less Arrow 16,763 Less Arrow 16,757
Earnings before taxes 28,961 Less Arrow 27,150 More Arrow 43,367
EBITDA 89,620 Less Arrow 82,442 Less Arrow 43,477
Total assets 855,694 Less Arrow 738,563 Less Arrow 659,709
Current assets 380,034 Less Arrow 331,011 Less Arrow 225,805
Current liabilities 426,089 Less Arrow 337,968 Less Arrow 298,001
Equity capital 63,110 Less Arrow 27,286 Less Arrow -3,183
- share capital 41,829 Less Arrow 37,755 More Arrow 41,044
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 1,655 Less Arrow 1,356 Less Arrow 1,314
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 -1362.5%
Change turnover 129,960 More Arrow 302,551 Less Arrow 47,454
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.