TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Movator AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
274,850
|
258,557
|
267,513 |
| Financial expenses |
1,682
|
1,277
|
899 |
| Earnings before taxes |
8,926
|
6,785
|
10,725 |
| EBITDA |
21,401
|
20,108
|
21,547 |
| Total assets |
120,451
|
103,646
|
116,634 |
| Current assets |
65,692
|
55,233
|
60,738 |
| Current liabilities |
58,568
|
50,415
|
54,626 |
| Equity capital |
38,525
|
34,391
|
33,172 |
| - share capital |
206
|
195
|
184 |
| 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 |
1,656
|
1,657
|
1,415 |
| 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 |
2,105
|
-25,096
|
29,771 |
| 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.