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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Moment Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,067,959 Less Arrow 1,041,962 Less Arrow 848,476
Financial expenses 39,857 Less Arrow 28,948 Less Arrow 25,085
Earnings before taxes -52,286 More Arrow 43,118 Less Arrow 40,630
EBITDA 94,453 More Arrow 133,427 Less Arrow 123,373
Total assets 976,936 More Arrow 1,273,972 Less Arrow 1,105,247
Current assets 265,859 More Arrow 565,801 Less Arrow 495,353
Current liabilities 475,500 More Arrow 634,368 Less Arrow 505,763
Equity capital 53,548 More Arrow 93,959 Less Arrow 40,833
- share capital 63,290 Less Arrow 62,275 Less Arrow 56,500
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 2,337 More Arrow 2,463 Less Arrow 2,030
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 25,997 More Arrow 193,486 More Arrow 452,762
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.