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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,041,962 Less Arrow 848,476 Less Arrow 395,714
Financial expenses 28,948 Less Arrow 25,085 Less Arrow 23,046
Earnings before taxes 43,118 Less Arrow 40,630 More Arrow 59,641
EBITDA 133,427 Less Arrow 123,373 Less Arrow 59,792
Total assets 1,273,972 Less Arrow 1,105,247 Less Arrow 907,276
Current assets 565,801 Less Arrow 495,353 Less Arrow 310,542
Current liabilities 634,368 Less Arrow 505,763 Less Arrow 409,831
Equity capital 93,959 Less Arrow 40,833 Less Arrow -4,378
- share capital 62,275 Less Arrow 56,500 Less Arrow 56,447
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 2,463 Less Arrow 2,030 Less Arrow 1,807
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 -1362.3%
Change turnover 193,486 More Arrow 452,762 Less Arrow 65,262
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.