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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Moovon Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,220 Less Arrow 15,637 Less Arrow 11,470
Financial expenses 1 More Arrow 9 Less Arrow 1
Earnings before taxes 1,281 Less Arrow 733 Less Arrow -91
EBITDA 1,310 Less Arrow 768 Less Arrow -50
Total assets 6,844 Less Arrow 6,552 Less Arrow 5,915
Current assets 6,836 Less Arrow 6,347 Less Arrow 5,756
Current liabilities 2,670 More Arrow 3,425 Less Arrow 3,406
Equity capital 4,095 Less Arrow 3,087 Less Arrow 2,509
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.8% Less Arrow 47.1% Less Arrow 42.4%
Turnover per employee 4,805 Less Arrow 3,909 Less Arrow 2,868
Profit as a percentage of turnover 6.7% Less Arrow 4.7% Less Arrow -0.8%
Return on assets (ROA) 18.7% Less Arrow 11.3% Less Arrow -1.5%
Current ratio 256.0% Less Arrow 185.3% Less Arrow 169.0%
Return on equity (ROE) 31.3% Less Arrow 23.7% Less Arrow -3.6%
Change turnover 3,583 More Arrow 4,167 Less Arrow 2,016
Change turnover % 23% More Arrow 36% Less Arrow 21%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.