TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Movator AB
Closing information (x1000 EUR)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
22,385
|
27,226
|
25,441 |
| Financial expenses |
111
|
91
|
152 |
| Earnings before taxes |
587
|
1,092
|
2,178 |
| EBITDA |
1,741
|
2,193
|
3,419 |
| Total assets |
8,973
|
11,871
|
12,232 |
| Current assets |
4,782
|
6,182
|
6,999 |
| Current liabilities |
4,365
|
5,560
|
5,594 |
| Equity capital |
2,977
|
3,376
|
3,552 |
| - share capital |
17
|
19
|
20 |
| Employees (average) |
156
|
189
|
157 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
33.2%
|
28.4%
|
29.0% |
| Turnover per employee |
143
|
144
|
162 |
| Profit as a percentage of turnover |
2.6%
|
4.0%
|
8.6% |
| Return on assets (ROA) |
7.8%
|
10.0%
|
19.0% |
| Current ratio |
109.6%
|
111.2%
|
125.1% |
| Return on equity (ROE) |
19.7%
|
32.3%
|
61.3% |
| Change turnover |
-2,173
|
3,030
|
5,325 |
| Change turnover % |
-9%
|
13%
|
26% |
| Chg. No. of employees |
-33
|
32
|
-5 |
| Chg. No. of employees % |
-17%
|
20%
|
-3% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Total value of public sale |
0
|
0
|
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.