TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Movator AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
175,791
|
166,827
|
202,510 |
| Financial expenses |
1,076
|
824
|
680 |
| Earnings before taxes |
5,709
|
4,378
|
8,119 |
| EBITDA |
13,688
|
12,974
|
16,311 |
| Total assets |
77,039
|
66,875
|
88,293 |
| Current assets |
42,016
|
35,638
|
45,979 |
| Current liabilities |
37,459
|
32,529
|
41,353 |
| Equity capital |
24,640
|
22,190
|
25,112 |
| - share capital |
132
|
126
|
139 |
| Employees (average) |
166
|
156
|
189 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
32.0%
|
33.2%
|
28.4% |
| Turnover per employee |
1,059
|
1,069
|
1,071 |
| Profit as a percentage of turnover |
3.2%
|
2.6%
|
4.0% |
| Return on assets (ROA) |
8.8%
|
7.8%
|
10.0% |
| Current ratio |
112.2%
|
109.6%
|
111.2% |
| Return on equity (ROE) |
23.2%
|
19.7%
|
32.3% |
| Change turnover |
1,346
|
-16,193
|
22,537 |
| Change turnover % |
1%
|
-9%
|
13% |
| Chg. No. of employees |
10
|
-33
|
32 |
| Chg. No. of employees % |
6%
|
-17%
|
20% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.