TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Move & Walk Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,145
|
13,300
|
13,136 |
| Financial expenses |
7
|
1
|
2 |
| Earnings before taxes |
1,177
|
1,099
|
854 |
| EBITDA |
1,235
|
1,127
|
895 |
| Total assets |
2,893
|
2,617
|
2,997 |
| Current assets |
2,263
|
2,386
|
2,816 |
| Current liabilities |
1,803
|
1,680
|
1,998 |
| Equity capital |
1,045
|
931
|
991 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
238
|
221
|
195 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.1%
|
35.6%
|
33.1% |
| Turnover per employee |
59
|
60
|
67 |
| Profit as a percentage of turnover |
8.3%
|
8.3%
|
6.5% |
| Return on assets (ROA) |
40.9%
|
42.0%
|
28.6% |
| Current ratio |
125.5%
|
142.0%
|
140.9% |
| Return on equity (ROE) |
112.6%
|
118.0%
|
86.2% |
| Change turnover |
807
|
1,227
|
1,257 |
| Change turnover % |
6%
|
10%
|
11% |
| Chg. No. of employees |
17
|
26
|
13 |
| Chg. No. of employees % |
8%
|
13%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.