TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Movator AB
Closing information (x1000 DKK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
166,827
|
202,510
|
189,181 |
| Financial expenses |
824
|
680
|
1,131 |
| Earnings before taxes |
4,378
|
8,119
|
16,197 |
| EBITDA |
12,974
|
16,311
|
25,426 |
| Total assets |
66,875
|
88,293
|
90,958 |
| Current assets |
35,638
|
45,979
|
52,046 |
| Current liabilities |
32,529
|
41,353
|
41,598 |
| Equity capital |
22,190
|
25,112
|
26,411 |
| - share capital |
126
|
139
|
146 |
| 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 |
1,069
|
1,071
|
1,205 |
| Profit as a percentage of turnover |
2.6%
|
4.0%
|
8.6% |
| Return on assets (ROA) |
7.8%
|
10.0%
|
19.1% |
| Current ratio |
109.6%
|
111.2%
|
125.1% |
| Return on equity (ROE) |
19.7%
|
32.3%
|
61.3% |
| Change turnover |
-16,193
|
22,537
|
39,597 |
| 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.