TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Movator Sydväst AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
32,300
|
28,771
|
39,968 |
| Financial expenses |
114
|
122
|
45 |
| Earnings before taxes |
117
|
-165
|
-322 |
| EBITDA |
784
|
502
|
65 |
| Total assets |
10,562
|
10,483
|
11,515 |
| Current assets |
7,737
|
7,243
|
8,769 |
| Current liabilities |
7,036
|
6,582
|
7,446 |
| Equity capital |
2,462
|
2,283
|
2,694 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
42
|
41
|
50 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
23.3%
|
21.8%
|
23.4% |
| Turnover per employee |
769
|
702
|
799 |
| Profit as a percentage of turnover |
0.4%
|
-0.6%
|
-0.8% |
| Return on assets (ROA) |
2.2%
|
-0.4%
|
-2.4% |
| Current ratio |
110.0%
|
110.0%
|
117.8% |
| Return on equity (ROE) |
4.8%
|
-7.2%
|
-12.0% |
| Change turnover |
2,216
|
-7,351
|
1,284 |
| Change turnover % |
7%
|
-20%
|
3% |
| Chg. No. of employees |
1
|
-9
|
7 |
| Chg. No. of employees % |
2%
|
-18%
|
16% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.