TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Movator AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
267,155
|
265,109
|
290,841 |
| Financial expenses |
1,635
|
1,309
|
977 |
| Earnings before taxes |
8,676
|
6,957
|
11,660 |
| EBITDA |
20,802
|
20,618
|
23,426 |
| Total assets |
117,079
|
106,272
|
126,805 |
| Current assets |
63,853
|
56,633
|
66,034 |
| Current liabilities |
56,928
|
51,693
|
59,390 |
| Equity capital |
37,446
|
35,262
|
36,065 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,609
|
1,699
|
1,539 |
| 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 |
2,046
|
-25,732
|
32,367 |
| 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.