TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Movator Sydväst AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
50,501
|
44,590
|
52,797 |
| Financial expenses |
179
|
189
|
59 |
| Earnings before taxes |
183
|
-256
|
-426 |
| EBITDA |
1,225
|
777
|
86 |
| Total assets |
16,513
|
16,246
|
15,211 |
| Current assets |
12,097
|
11,226
|
11,584 |
| Current liabilities |
11,001
|
10,201
|
9,836 |
| Equity capital |
3,850
|
3,538
|
3,559 |
| - share capital |
51
|
49
|
46 |
| 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 |
1,202
|
1,088
|
1,056 |
| 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 |
3,464
|
-11,392
|
1,696 |
| 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.