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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Movator AB

Closing information (x1000 SEK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 265,109 More Arrow 290,841 Less Arrow 258,474
Financial expenses 1,309 Less Arrow 977 More Arrow 1,545
Earnings before taxes 6,957 More Arrow 11,660 More Arrow 22,130
EBITDA 20,618 More Arrow 23,426 More Arrow 34,739
Total assets 106,272 More Arrow 126,805 Less Arrow 124,274
Current assets 56,633 More Arrow 66,034 More Arrow 71,109
Current liabilities 51,693 More Arrow 59,390 Less Arrow 56,835
Equity capital 35,262 More Arrow 36,065 More Arrow 36,085
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 156 More Arrow 189 Less Arrow 157

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 33.2% Less Arrow 28.4% More Arrow 29.0%
Turnover per employee 1,699 Less Arrow 1,539 More Arrow 1,646
Profit as a percentage of turnover 2.6% More Arrow 4.0% More Arrow 8.6%
Return on assets (ROA) 7.8% More Arrow 10.0% More Arrow 19.1%
Current ratio 109.6% More Arrow 111.2% More Arrow 125.1%
Return on equity (ROE) 19.7% More Arrow 32.3% More Arrow 61.3%
Change turnover -25,732 More Arrow 32,367 More Arrow 54,100
Change turnover % -9% More Arrow 13% More Arrow 26%
Chg. No. of employees -33 More Arrow 32 Less Arrow -5
Chg. No. of employees % -17% More Arrow 20% Less Arrow -3%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.