TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Movator AB
Closing information (x1000 NOK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
258,557
|
267,513
|
260,112 |
| Financial expenses |
1,277
|
899
|
1,555 |
| Earnings before taxes |
6,785
|
10,725
|
22,270 |
| EBITDA |
20,108
|
21,547
|
34,959 |
| Total assets |
103,646
|
116,634
|
125,062 |
| Current assets |
55,233
|
60,738
|
71,560 |
| Current liabilities |
50,415
|
54,626
|
57,195 |
| Equity capital |
34,391
|
33,172
|
36,314 |
| - share capital |
195
|
184
|
201 |
| 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 |
1,657
|
1,415
|
1,657 |
| 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 |
-25,096
|
29,771
|
54,443 |
| 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.