TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Movator Sydväst AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
45,720
|
57,401
|
55,557 |
| Financial expenses |
194
|
64
|
59 |
| Earnings before taxes |
-262
|
-463
|
3,724 |
| EBITDA |
797
|
93
|
4,280 |
| Total assets |
16,658
|
16,537
|
21,188 |
| Current assets |
11,510
|
12,594
|
18,272 |
| Current liabilities |
10,460
|
10,694
|
12,141 |
| Equity capital |
3,628
|
3,869
|
7,269 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
41
|
50
|
43 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
21.8%
|
23.4%
|
34.3% |
| Turnover per employee |
1,115
|
1,148
|
1,292 |
| Profit as a percentage of turnover |
-0.6%
|
-0.8%
|
6.7% |
| Return on assets (ROA) |
-0.4%
|
-2.4%
|
17.9% |
| Current ratio |
110.0%
|
117.8%
|
150.5% |
| Return on equity (ROE) |
-7.2%
|
-12.0%
|
51.2% |
| Change turnover |
-11,681
|
1,844
|
14,113 |
| Change turnover % |
-20%
|
3%
|
34% |
| Chg. No. of employees |
-9
|
7
|
-2 |
| Chg. No. of employees % |
-18%
|
16%
|
-4% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.