TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Movator AB
Closing information (x1000 SEK)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Turnover |
308,841
|
267,155
|
265,109 |
| Financial expenses |
1,634
|
1,635
|
1,309 |
| Earnings before taxes |
22,160
|
8,676
|
6,957 |
| EBITDA |
33,175
|
20,802
|
20,618 |
| Total assets |
149,352
|
117,079
|
106,272 |
| Current assets |
81,538
|
63,853
|
56,633 |
| Current liabilities |
63,400
|
56,928
|
51,693 |
| Equity capital |
50,606
|
37,446
|
35,262 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
178
|
166
|
156 |
Financial ratios
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Solvency |
33.9%
|
32.0%
|
33.2% |
| Turnover per employee |
1,735
|
1,609
|
1,699 |
| Profit as a percentage of turnover |
7.2%
|
3.2%
|
2.6% |
| Return on assets (ROA) |
15.9%
|
8.8%
|
7.8% |
| Current ratio |
128.6%
|
112.2%
|
109.6% |
| Return on equity (ROE) |
43.8%
|
23.2%
|
19.7% |
| Change turnover |
41,686
|
2,046
|
-25,732 |
| Change turnover % |
16%
|
1%
|
-9% |
| Chg. No. of employees |
12
|
10
|
-33 |
| Chg. No. of employees % |
7%
|
6%
|
-17% |
Total value of public sale
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (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.